Expenditure Details
Amount | $110.14 |
Date | 03/11/2020 |
Committee | Dittrich for WI |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 176935 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |