Expenditure Details
Amount | $251.55 |
Date | 08/10/2022 |
Committee | Johnson, Kristin L. |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 104999067 |
Cover Type | CORCOH |
Description | Postcards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |