Expenditure Details
| Amount | $75.81 |
| Date | 09/20/2021 |
| Committee | Mike Walls for Board of Supervisors |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3596504 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Info Cards |
| Payee City | Waltham |
| Payee State | VA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |