Expenditure Details
Amount | $154.86 |
Date | 02/02/2024 |
Committee | Glover for Mayor 2020 |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4813473 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |