Expenditure Details
| Amount | $54.57 |
| Date | 07/15/2021 |
| Committee | Anderson for Falls Church |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3493703 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |