Expenditure Details
Amount | $112.87 |
Date | 02/25/2020 |
Committee | Faulkner, Wade N. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 104204058 |
Cover Type | JCOH |
Description | Brochures |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |