Expenditure Details
Amount | $275.70 |
Date | 08/17/2020 |
Committee | Reese Wood for Assembly |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 154641 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02321 |
Expenditure Category | Monetary |