Expenditure Details
| Amount | $437.48 |
| Date | 04/26/2017 |
| Committee | Jeff Fogel for Commonwealth Attorney |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1705640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Literature to Inform |
| Payee City | Lexington |
| Payee State | MD |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |