Expenditure Details
| Amount | $142.67 |
| Date | 06/23/2022 |
| Committee | Corin Jackson for School Board |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3927005 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Round Button 25 Diameter with Safety Pin Clasp |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |