Expenditure Details
| Amount | $503.47 |
| Date | 10/25/2017 |
| Committee | Friends of Irving for Sheriff |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1928092 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |