Expenditure Details
Amount | $201.48 |
Date | 02/27/2021 |
Committee | Charlie Thomas for Sheriff |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3294977 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 2500 Small Door Hangers |
Payee City | Lexington |
Payee State | MA |
Payee Postal Code | 02421 |
Expenditure Category | Unknown |