Expenditure Details
Amount | $370.41 |
Date | 10/10/2023 |
Committee | Holt, Janis A. (Mrs.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 105415325 |
Cover Type | COH |
Description | Push Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |