Expenditure Details
Amount | $584.54 |
Date | 01/29/2024 |
Committee | Lowe, David O. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 105488082 |
Cover Type | COH |
Description | Printing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |