Expenditure Details
| Amount | $413.13 |
| Date | 10/12/2021 |
| Committee | Shontya for Supervisor |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3601716 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cards and Door Hangers |
| Payee City | Watham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |