Expenditure Details
| Amount | $114.21 |
| Date | 04/20/2018 |
| Committee | Glover for Council |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2164570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Material - Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |