Expenditure Details
Amount | $96.86 |
Date | 08/31/2019 |
Committee | Denisha Potts for School Board |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2943744 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |