Expenditure Details
Amount | $555.99 |
Date | 06/30/2016 |
Committee | Michael Webert for Delegate |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1383196 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stationery |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Unknown |