Expenditure Details
Amount | $294.54 |
Date | 03/27/2017 |
Committee | Friends of Charla Bansley |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1614805 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |