Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PRINT, VISTA 275 WYMAN STREET WALTHAM, MA 02451 |
Campaign cards | Steven Russo | 10/18/2023 | $ 74.12 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023