Expenditure Details
Amount | $41.63 |
Date | 11/23/2018 |
Committee | Krug for Assembly |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 31378 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |