Expenditure Details
Amount | $444.83 |
Date | 10/04/2021 |
Committee | Rod Osborne for School Board |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3624232 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcard |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |