Expenditure Details
Amount | $53.79 |
Date | 09/11/2019 |
Committee | Dee Russell Campaign |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2852355 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |