Expenditure Details
Amount | $30.53 |
Date | 10/20/2019 |
Committee | Timothy J Trivett |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2816901 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 500 Business Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |