Expenditure Details
| Amount | $72.00 |
| Date | 07/20/2021 |
| Committee | Dustin a Dawson for Board of Supervisors |
| Payee | Vistaprint Netherlands Bv |
Additional Information
| Unique Expenditure ID | sched-d-expn-3690050 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 500 Postcards for Advertisement Order # Xtpl7-K6a72-8v3 |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02284-2882 |
| Expenditure Category | Unknown |