Expenditure Details
Amount | $149.79 |
Date | 09/21/2023 |
Committee | Friends of Ruth Larson |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4596441 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |