Expenditure Details
Amount | $108.99 |
Date | 10/20/2017 |
Committee | Foley for Aquia Bos |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1953855 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Door Hangers - 500 |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |