Expenditure Details
Amount | $10.00 |
Date | 09/17/2018 |
Committee | Voters for Vihstadt |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2237934 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stationery |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |