Expenditure Details
| Amount | $203.99 |
| Date | 05/29/2019 |
| Committee | Elect J Douglas Mccarthy |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2496644 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 01451 |
| Expenditure Category | Unknown |