Expenditure Details
Amount | $418.95 |
Date | 01/19/2016 |
Committee | Weinstein Esq., Steven (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 102856860 |
Cover Type | CORCOH |
Description | Large Banners |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Printing Expense |