Expenditure Details
Amount | $229.85 |
Date | 10/04/2021 |
Committee | Craig Warren for Delegate |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3600499 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |