Expenditure Details
Amount | $261.37 |
Date | 09/16/2019 |
Committee | Dee Russell Campaign |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2852356 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banners |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |