Expenditure Details
Amount | $241.59 |
Date | 02/17/2022 |
Committee | Blair, Maris A. (Mrs.) |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 104745653 |
Cover Type | COH |
Description | Door Hangers Push Cards |
Payee City | Reno |
Payee State | NV |
Payee Postal Code | 89506 |
Expenditure Category | Advertising Expense |