Expenditure Details
| Amount | $219.98 |
| Date | 03/15/2019 |
| Committee | Friends of Kevin Carroll |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3106006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02210 |
| Expenditure Category | Unknown |