Expenditure Details
| Amount | $261.39 |
| Date | 04/24/2018 |
| Committee | Cochrane for Sheriff 2019 |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2196497 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |