Expenditure Details
Amount | $225.15 |
Date | 10/10/2019 |
Committee | Susan Pauling for School Board |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2808948 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |