Expenditure Details
Amount | $11.86 |
Date | 03/03/2020 |
Committee | Citizens for dt "Tom" Ross |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4824611 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Shipping |
Payee City | Venlo the Netherlands |
Payee State | |
Payee Postal Code | 05928 |
Expenditure Category | Unknown |