Expenditure Details
| Amount | $24.47 |
| Date | 05/15/2022 |
| Committee | Marshall for City Council |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3877122 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Labels |
| Payee City | Venlo Netherlands |
| Payee State | VA |
| Payee Postal Code | 11111 |
| Expenditure Category | Unknown |