Expenditure Details
Amount | $99.19 |
Date | 10/23/2017 |
Committee | Friends of Jenefer Hughes |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1946223 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Materials |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |