Expenditure Details
Amount | $163.02 |
Date | 05/30/2017 |
Committee | Friends of Charla Bansley |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1723050 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 55 X 85 Flyers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |