Expenditure Details
| Amount | $140.30 |
| Date | 05/27/2021 |
| Committee | Steven Gobble Jr for Commissioner of Revenue |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2 Hats 1 000 Door Hangers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |