Expenditure Details
Amount | $1,268.76 |
Date | 10/27/2017 |
Committee | Bring Brooklyn Back |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 446953 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments): Campaign Mailers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Campaign Mailings |