Expenditure Details
| Amount | $49.58 |
| Date | 05/20/2019 |
| Committee | Friends of Justin Smith |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2517569 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Printing Expense |