Expenditure Details
| Amount | $3,961.00 |
| Date | 11/30/2021 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3796587 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Printing Expense |