Expenditure Details
| Amount | $588.96 |
| Date | 12/09/2016 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1566391 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Unknown |