Expenditure Details
Amount | $217.49 |
Date | 10/30/2018 |
Committee | Jennifer Bowles for City Council |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2270232 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Lexington |
Payee State | ME |
Payee Postal Code | 02421-7942 |
Expenditure Category | Unknown |