Expenditure Details
Amount | $76.58 |
Date | 02/07/2023 |
Committee | Friends of Steven Paranto |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4235175 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards for Campaign |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |