Expenditure Details
Amount | $1,071.05 |
Date | 05/31/2024 |
Committee | Frank Anthony Woodson |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 395250 |
Cover Type | |
Description | Printing - 6x9 Mailers |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising |