Expenditure Details
Amount | $0.00 |
Date | 09/16/2019 |
Committee | #Pausch4hd21 |
Payee | Vistaprint-$2000 Charge Was Returned |
Additional Information
Unique Expenditure ID | 78195 |
Cover Type | SEMIANNUAL_JAN |
Description | Website |
Payee City | |
Payee State | MA |
Payee Postal Code | |
Expenditure Category | Unknown |