Expenditure Details
Amount | $235.34 |
Date | 03/16/2021 |
Committee | Friends of Rachael Cabral Guevara |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 208068 |
Cover Type | |
Description | Printing Misc (Buttons Bumper Stickers T-Shirts) |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |