Expenditure Details
Amount | $237.57 |
Date | 09/16/2020 |
Committee | Tamara L Shewmake for City Council |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3173272 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |