Expenditure Details
| Amount | $127.58 |
| Date | 01/24/2024 |
| Committee | Lgbt Caucus of the Democratic Party of VA |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - Labels & Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |