Expenditure Details
| Amount | $24.97 |
| Date | 06/07/2019 |
| Committee | Bolon4supervisor |
| Payee | Na VistaPrint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2601954 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |