Expenditure Details
| Amount | $1,588.51 |
| Date | 12/01/2020 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3150049 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Holiday Card |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Unknown |