Expenditure Details
| Amount | $3,507.96 |
| Date | 10/04/2021 |
| Committee | Shontya for Supervisor |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3601715 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailers |
| Payee City | Watham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |