Expenditure Details
Amount | $26.06 |
Date | 08/11/2021 |
Committee | Mary Hagy for Commissioner of the Revenue |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3472890 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |