Expenditure Details
| Amount | $171.70 |
| Date | 08/22/2022 |
| Committee | Friends of Baxter Ennis |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3980359 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Baxter Ennis Hand Cards |
| Payee City | vistaprint.com |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |