Expenditure Details
Amount | $120.32 |
Date | 11/30/2017 |
Committee | Duskie, Steven J. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 103373432 |
Cover Type | JCOH |
Description | Campaign Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |