Expenditure Details
Amount | $206.45 |
Date | 08/11/2022 |
Committee | Conway for the 85th |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 251323 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |