Expenditure Details
Amount | $294.72 |
Date | 04/18/2017 |
Committee | Kenneth M Pritchett for Treasurer |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1850798 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards and Door Hangers |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Unknown |