Expenditure Details
| Amount | $201.48 |
| Date | 02/27/2021 |
| Committee | Charlie Thomas for Sheriff |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3294977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2500 Small Door Hangers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |