Expenditure Details
| Amount | $763.82 |
| Date | 06/05/2023 |
| Committee | Ellen Pitera for Board of Supervisors |
| Payee | Vistaprints |
Additional Information
| Unique Expenditure ID | sched-d-expn-4322924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards Door Hangers Stickers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |