Expenditure Details
| Amount | $412.61 |
| Date | 07/23/2019 |
| Committee | Wright for Lee Treasurer |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2646924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Waltham |
| Payee State | MD |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |