Expenditure Details
Amount | $304.92 |
Date | 11/06/2020 |
Committee | Knight for Delegate |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3154696 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Lit / Stickers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |