Expenditure Details
| Amount | $175.87 |
| Date | 06/28/2017 |
| Committee | Mancheno-Smoak for Delegate |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1751226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Printing Expense |