Expenditure Details
| Amount | $486.48 |
| Date | 08/31/2022 |
| Committee | Jennifer Bowles for City Council |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3985101 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Waltham |
| Payee State | ME |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |