Expenditure Details
| Amount | $329.13 |
| Date | 10/06/2022 |
| Committee | Tamara D Carlone for State Board of Education |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 538784-5191-0 |
| Cover Type | PRE-GENERAL |
| Description | Print Campaign Lit |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Print Advertising |