Expenditure Details
Amount | $86.17 |
Date | 07/02/2022 |
Committee | Friends of Sarah for Assembly |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 261265 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |