Expenditure Details
Amount | $610.02 |
Date | 02/11/2018 |
Committee | Stall, David K. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 103432372 |
Cover Type | COH |
Description | Postcard Printing |
Payee City | Venio |
Payee State | |
Payee Postal Code | 5928LW |
Expenditure Category | Advertising Expense |