Expenditure Details
| Amount | $64.74 |
| Date | 09/30/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943746 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |