Expenditure Details
Amount | $174.79 |
Date | 10/13/2019 |
Committee | Friends of Erin Sherwood |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2794829 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |