Expenditure Details
| Amount | $512.48 |
| Date | 10/16/2017 |
| Committee | Jafari Sheriff Campaign Committee |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1973331 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 10k Campaign Doorhangers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |