Expenditure Details
| Amount | $84.51 |
| Date | 10/08/2023 |
| Committee | Boonstra for School Board |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 6735dc9a15639bfdb4d628418e51e49c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |