Expenditure Details
| Amount | $466.71 |
| Date | 03/10/2022 |
| Committee | FRIENDS OF DAVE HALL |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 180433 |
| Cover Type | |
| Description | |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |