Expenditure Details
| Amount | $13.98 |
| Date | 09/09/2018 |
| Committee | Torres for Arizona |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 7654048 |
| Cover Type | |
| Description | Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Other |