Expenditure Details
Amount | $180.51 |
Date | 08/18/2020 |
Committee | Beth Drew for Assembly |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 154358 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |