Expenditure Details
Amount | $77.06 |
Date | 08/19/2019 |
Committee | Kristen Barbour for Clerk of Court |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2688036 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 2000 Business Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |