Expenditure Details
Amount | $157.13 |
Date | 10/28/2019 |
Committee | Kristen Barbour for Clerk of Court |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2824060 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |