Expenditure Details
Amount | $43.58 |
Date | 10/22/2018 |
Committee | Pina, Matthew S. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 103737687 |
Cover Type | COH |
Description | Push Cards |
Payee City | Lexington |
Payee State | TX |
Payee Postal Code | 02421 |
Expenditure Category | Advertising Expense |