Expenditure Details
Amount | $512.25 |
Date | 01/26/2024 |
Committee | Glover for Mayor 2020 |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4813472 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |