Expenditure Details
Amount | $702.15 |
Date | 09/14/2020 |
Committee | People for Jackson |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 751705 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Lawn Signs |