Expenditure Details
Amount | $214.16 |
Date | 07/04/2019 |
Committee | Friends of Alicia Atkins |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3176419 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Materials |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Unknown |