Expenditure Details

Amount $33.91
Date 09/14/2021
Committee Craig Warren for Delegate
Payee Vistaprint
Additional Information
Unique Expenditure ID sched-d-expn-3600488
Cover Type Report
Description Schedule D (Itemization of Expenditures): Self Inking Stamp
Payee City Waltham
Payee State MA
Payee Postal Code 02451
Expenditure Category Unknown