Expenditure Details
| Amount | $420.81 |
| Date | 09/04/2020 |
| Committee | Patrick Ingram for Petersburg City Coucil |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3062832 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards Door Hangers Vinyl Banners Yard Signs |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |