Expenditure Details
Amount | $173.20 |
Date | 09/01/2017 |
Committee | Jacqueline Chatmon for Supervisor |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1863124 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Post Cards and Door Hangers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |