Expenditure Details
Amount | $203.99 |
Date | 05/29/2019 |
Committee | Elect J Douglas Mccarthy |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2496644 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 01451 |
Expenditure Category | Unknown |