Expenditure Details
| Amount | $414.99 |
| Date | 03/27/2017 |
| Committee | Friends for Cindy Shelton |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1655615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |