Expenditure Details
| Amount | $142.27 |
| Date | 09/16/2018 |
| Committee | Friends for Conrad Schesventer |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2229255 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyiers and More Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |