Expenditure Details
Amount | $28.65 |
Date | 11/21/2019 |
Committee | Dj for Delegate |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2864631 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |