Expenditure Details
| Amount | $1,326.32 |
| Date | 04/01/2020 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2984276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Mailing |
| Payee City | Venlo the Netherlands |
| Payee State | |
| Payee Postal Code | 05928 |
| Expenditure Category | Unknown |