Expenditure Details
| Amount | $123.86 |
| Date | 10/21/2019 |
| Committee | Dot Heffron for School Board LLC |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854843 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vistaprint - Flyers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |