Expenditure Details
| Amount | $686.14 |
| Date | 09/15/2020 |
| Committee | Ana Maria Rodriguez |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 73909-29-35 |
| Cover Type | G3 |
| Description | Printing |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Monetary |