Expenditure Details
| Amount | $243.51 |
| Date | 10/08/2019 |
| Committee | Kristen Barbour for Clerk of Court |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2805994 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2 Car Magnets; 4 Outdoor Banners; 2 Vote for T'Shirts |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |