Expenditure Details
Amount | $247.07 |
Date | 02/01/2023 |
Committee | Christina Parsons |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 745450 |
Cover Type | CYCLE_2 |
Description | Stickers and Banner |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |