Expenditure Details
Amount | $153.48 |
Date | 09/15/2020 |
Committee | Stevan Porter for Herndon Council |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3087475 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards Business Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |