Expenditure Details
Amount | $420.81 |
Date | 09/04/2020 |
Committee | Patrick Ingram for Petersburg City Coucil |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3062832 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards Door Hangers Vinyl Banners Yard Signs |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Unknown |