Expenditure Details
Amount | $229.24 |
Date | 06/24/2022 |
Committee | Conway for the 85th |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 263990 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |