Expenditure Details
Amount | $92.69 |
Date | 03/20/2023 |
Committee | Friends of Sarah Narron |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4173278 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |