Expenditure Details
| Amount | $152.58 |
| Date | 06/24/2020 |
| Committee | Tami Donnally |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 76625-2-3 |
| Cover Type | P2 |
| Description | Cards and Business Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 021427942 |
| Expenditure Category | Monetary |