Expenditure Details
| Amount | $106.22 |
| Date | 05/14/2018 |
| Committee | Backus-AZ |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 7411059 |
| Cover Type | |
| Description | Web Based Business |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Flyers/handouts/door hangers |