Expenditure Details
| Amount | $355.59 |
| Date | 04/05/2018 |
| Committee | Committee to Elect Lori Stone |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 481147-4291-0 |
| Cover Type | PRE-PRIMARY |
| Description | Flyers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Print Advertising |