Expenditure Details
Amount | $232.77 |
Date | 04/25/2022 |
Committee | Dittrich for WI |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 273927 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |