Expenditure Details
| Amount | $171.70 |
| Date | 08/31/2023 |
| Committee | Friends of Donni Steele |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 553831-7435-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Printing Fees |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |