Expenditure Details
| Amount | $156.22 |
| Date | 10/09/2018 |
| Committee | Friends of Michael Clinkscale for City Council |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2248824 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials-Post Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |