Expenditure Details
| Amount | $58.47 |
| Date | 03/03/2016 |
| Committee | Jarvis Bailey for School Board |
| Payee | Vistaprint.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-1309863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |