Expenditure Details
Amount | $241.89 |
Date | 10/20/2019 |
Committee | Supporters of Rachel Bongiovi |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2806059 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rack Card Brochures |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Unknown |