Expenditure Details
| Amount | $597.99 |
| Date | 10/13/2019 |
| Committee | Friends of Brooks Taylor |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2834564 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Printing/mailing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |