Expenditure Details
| Amount | $43.97 |
| Date | 06/11/2018 |
| Committee | Julian Santos |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 71335-2-3 |
| Cover Type | P1 |
| Description | Order Business Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Monetary |