Expenditure Details
Amount | $107.05 |
Date | 03/23/2024 |
Committee | Friends of Jean Gannon |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4820402 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |