Expenditure Details
Amount | $359.37 |
Date | 02/06/2024 |
Committee | Clark, Cody J. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 105476842 |
Cover Type | COH |
Description | Printed Campaign Push Cards and Door Hangers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |