Expenditure Details
| Amount | $129.98 |
| Date | 06/17/2019 |
| Committee | Campaign for Benny Ray Robinson |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2822103 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |