Expenditure Details
| Amount | $581.59 |
| Date | 06/08/2022 |
| Committee | Tamara D Carlone for State Board of Education |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 538779-4633-0 |
| Cover Type | PRE-CONVENTION |
| Description | Campaign Banner and Lit |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Print Advertising |