Expenditure Details
Amount | $183.73 |
Date | 12/02/2018 |
Committee | Jeff Wright for Assembly |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 30714 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |