Expenditure Details
Amount | $269.02 |
Date | 05/12/2022 |
Committee | Friends of Baxter Ennis |
Payee | Vista Print |
Additional Information
Unique Expenditure ID | sched-d-expn-3878628 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Custom Rack Cards - 2000 |
Payee City | vistaprint.com |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Unknown |