Expenditure Details
Amount | $495.31 |
Date | 08/26/2022 |
Committee | Friends of Lisa Salgado |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 248196 |
Cover Type | |
Description | Printing - Yard Signs |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |