Expenditure Details
Amount | $1,288.42 |
Date | 04/29/2020 |
Committee | Citizens for dt "Tom" Ross |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2984278 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcard Mailing for May |
Payee City | Venlo the Netherlands |
Payee State | |
Payee Postal Code | 05928 |
Expenditure Category | Unknown |