Expenditure Details
| Amount | $9,753.83 |
| Date | 05/20/2021 |
| Committee | Friends of Mark Shiffer |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3316307 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |