Expenditure Details
Amount | $91.68 |
Date | 01/20/2021 |
Committee | Let's Win Virginia |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3236483 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design Services |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |