Expenditure Details
Amount | $52.64 |
Date | 07/19/2022 |
Committee | Corin Jackson for School Board |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3978561 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Materials Buttons |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |