Expenditure Details
| Amount | $139.35 |
| Date | 05/30/2023 |
| Committee | Ebo Entsuah |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 83898-2-17 |
| Cover Type | M5 |
| Description | Supplies |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Monetary |