Expenditure Details
| Amount | $103.43 |
| Date | 09/23/2019 |
| Committee | Friends of Erin Sherwood |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2728860 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Hangers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |