Expenditure Details
Amount | $592.54 |
Date | 08/28/2020 |
Committee | David F Jones for School Board 5th District |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3042807 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Venlo the Netherlands |
Payee State | |
Payee Postal Code | 59280 |
Expenditure Category | Advertising Expense |