Expenditure Details
Amount | $265.99 |
Date | 06/19/2017 |
Committee | Committee to Elect Morley |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1998999 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Hats |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |