Expenditure Details
| Amount | $105.17 |
| Date | 07/15/2022 |
| Committee | Gustavo Ortega |
| Payee | VistaprintsCom VistaprintsCom |
Additional Information
| Unique Expenditure ID | 79871-9-1 |
| Cover Type | P3 |
| Description | Flyers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |