Expenditure Details
Amount | $46.97 |
Date | 08/28/2017 |
Committee | Lynn for Supervisor |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1899950 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |