Expenditure Details
| Amount | $269.02 |
| Date | 05/12/2022 |
| Committee | Friends of Baxter Ennis |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3878628 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Custom Rack Cards - 2000 |
| Payee City | vistaprint.com |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |