Expenditure Details
Amount | $263.47 |
Date | 09/27/2016 |
Committee | Escuder III, Jaime M. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 102985447 |
Cover Type | COH |
Description | Jumbo Postcards |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Advertising Expense |