Expenditure Details
Amount | $101.14 |
Date | 07/26/2021 |
Committee | Teresa Altemus for Supervisor |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3545785 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rack Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |