Expenditure Details
Amount | $256.43 |
Date | 04/23/2019 |
Committee | Citizens for Charles Crumpler |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2489219 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards and Stickers |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |