Expenditure Details
| Amount | $527.71 |
| Date | 05/18/2020 |
| Committee | Dixon for State Representative |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 112363 |
| Cover Type | |
| Description | |
| Payee City | Waltham |
| Payee State | IN |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Unknown |