Expenditure Details
| Amount | $371.26 |
| Date | 10/10/2017 |
| Committee | Friends of Casey Turben for Delegate |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1942673 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Letterhead-100 Thank You Notes-100 Lit Full Color-500 |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |