Expenditure Details
| Amount | $107.99 |
| Date | 03/29/2017 |
| Committee | Cathy Copeland for Delegate |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1682885 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vistaprint - Promotional Materials - T-Shirts and Banner |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |