Expenditure Details
| Amount | $513.76 |
| Date | 06/29/2020 |
| Committee | Committee to Elect Sarah Lightner |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 495919-5180-0 |
| Cover Type | PRE-PRIMARY |
| Description | Printing - Postcards |
| Payee City | Lexington |
| Payee State | ME |
| Payee Postal Code | 02421 |
| Expenditure Category | Print Advertising |