Expenditure Details
| Amount | $337.48 |
| Date | 08/17/2017 |
| Committee | Karen Kwiatkowski for Supervisor |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1821399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Venlo the Netherlands 5928lw |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |