Expenditure Details
Amount | $251.75 |
Date | 08/20/2019 |
Committee | Darby Mcgeorge |
Payee | VistaprintUsaIncorporatedvistaprint.com |
Additional Information
Unique Expenditure ID | sched-d-expn-2877784 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Yard Signs wwwvistaprintcom Online Purchase Phone (781) 652-6300 |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421-7942 |
Expenditure Category | Unknown |