Expenditure Details
Amount | $123.86 |
Date | 10/21/2019 |
Committee | Dot Heffron for School Board LLC |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2854843 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Vistaprint - Flyers |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Unknown |