Expenditure Details
| Amount | $513.03 |
| Date | 04/17/2021 |
| Committee | Campbell4council21 |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3319704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Grip Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |