Expenditure Details
Amount | $207.32 |
Date | 09/29/2023 |
Committee | Familes for EMS Bond |
Payee | Vistaprint ( Online) |
Additional Information
Unique Expenditure ID | 105291432 |
Cover Type | SPAC |
Description | Door Hangers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |