Expenditure Details
Amount | $247.97 |
Date | 08/13/2017 |
Committee | Friends of Andrew Pullen |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1827094 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Expense on Campaign Materials Palm Cards and Banners |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |