Expenditure Details
| Amount | $237.57 |
| Date | 09/16/2020 |
| Committee | Tamara L Shewmake for City Council |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3173272 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Literature |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |