Expenditure Details
| Amount | $83.98 |
| Date | 06/06/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2555519 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stationary |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |