Expenditure Details
| Amount | $75.80 |
| Date | 09/16/2019 |
| Committee | Leamy for School Board |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2711604 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Information Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |