Expenditure Details
Amount | $109.76 |
Date | 02/13/2018 |
Committee | Markowitz, Elizabeth A. (Ms.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 103588027 |
Cover Type | COH |
Description | Rack Cards |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Advertising Expense |