Expenditure Details
Amount | $1,241.60 |
Date | 11/08/2023 |
Committee | Friends of Staci Martin |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4803281 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Wyman |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Printing Expense |