Expenditure Details
| Amount | $173.91 |
| Date | 09/27/2023 |
| Committee | Boonstra for School Board |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | a11b57783e96a444d0edacd4f6d239bd |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |