Expenditure Details
| Amount | $243.62 |
| Date | 09/07/2019 |
| Committee | Kristen Barbour for Clerk of Court |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2691926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 55 X 85 Flyers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |