Expenditure Details
Amount | $61.46 |
Date | 03/19/2024 |
Committee | Tenley Peterson for Arlington County Board |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4814077 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Return Address Labels |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |