Expenditure Details
Amount | $771.28 |
Date | 02/09/2020 |
Committee | Friends of Rachael Cabral Guevara |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 180577 |
Cover Type | |
Description | Media - Book/brochure Advertising |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451-1200 |
Expenditure Category | Monetary |