Expenditure Details
| Amount | $52.98 |
| Date | 03/19/2024 |
| Committee | Save the Dismal Ltd |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers and Checks |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |