Expenditure Details
| Amount | $52.64 |
| Date | 07/19/2022 |
| Committee | Corin Jackson for School Board |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-3978561 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials Buttons |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |