Expenditure Details
| Amount | $301.71 |
| Date | 09/01/2017 |
| Committee | Kenneth M Pritchett for Treasurer |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1916112 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vistaprint Door Hangers and Postcards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |