Expenditure Details
Amount | $108.09 |
Date | 05/09/2018 |
Committee | Joseph P Soloski |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | 203735 |
Cover Type | CYCLE_6 |
Description | Business Cards |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |