Expenditure Details
Amount | $14.02 |
Date | 04/21/2018 |
Committee | Friends of Raasch |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 76818 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Monetary |