Expenditure Details
Amount | $542.99 |
Date | 10/03/2017 |
Committee | Friends of Casey Turben for Delegate |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1942672 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 2000 Ct Full Color Lit Plus 500 Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |