Expenditure Details
Amount | $125.02 |
Date | 09/18/2023 |
Committee | Harrell for House |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 645954 |
Cover Type | END_SEMIANNUAL |
Description | Business Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |