Expenditure Details
| Amount | $309.67 |
| Date | 05/09/2017 |
| Committee | Nikuyah Walker City Council |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1683710 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |