Expenditure Details
Amount | $208.48 |
Date | 10/21/2019 |
Committee | Chan, Leonard N. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 104021333 |
Cover Type | COH |
Description | Door Hangers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02454 |
Expenditure Category | Printing Expense |