Expenditure Details
| Amount | $391.71 |
| Date | 03/08/2024 |
| Committee | American Veterans Vote Inc |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4815128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |