Expenditure Details
| Amount | $10.00 |
| Date | 09/17/2018 |
| Committee | Voters for Vihstadt |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2237934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stationery |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |