Expenditure Details
| Amount | $861.89 |
| Date | 04/26/2022 |
| Committee | Friends of Andy |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3877848 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Mailing (1000) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |