Expenditure Details
| Amount | $350.00 |
| Date | 09/28/2016 |
| Committee | Committee to Elect Frances Knight Thompson |
| Payee | Purple Ink Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1474889 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards and Rack Cards Orders |
| Payee City | Ashland |
| Payee State | MA |
| Payee Postal Code | 01721 |
| Expenditure Category | Unknown |