Expenditure Details
| Amount | $39.97 |
| Date | 10/12/2021 |
| Committee | Elect Melanie Salins |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3640877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 40 Thank You Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |