Expenditure Details
| Amount | $459.32 |
| Date | 07/14/2021 |
| Committee | Shedd for Attorney General |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 9026790 |
| Cover Type | |
| Description | Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Other |