Expenditure Details
Amount | $1,457.49 |
Date | 09/19/2019 |
Committee | Friends of Mick Staton |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2692002 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |