Expenditure Details
| Amount | $157.47 |
| Date | 07/07/2019 |
| Committee | Steven Morelli for Supervisor |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2641062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |