Expenditure Details
Amount | $503.47 |
Date | 10/25/2017 |
Committee | Friends of Irving for Sheriff |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1928092 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Unknown |