Expenditure Details
Amount | $714.21 |
Date | 09/13/2021 |
Committee | Craig Warren for Delegate |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3600487 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 5 Banner Signs |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |