Expenditure Details
| Amount | $466.32 |
| Date | 10/02/2018 |
| Committee | Osborne 4 Sheriff |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 422219 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Mailings |