Expenditure Details
| Amount | $1,134.38 |
| Date | 07/09/2020 |
| Committee | Suby for 2 B (David) Committee |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 58793 |
| Cover Type | |
| Description | Printing and Photocopying: 3rd Set of Eddm Postcards and Extra 1st & 2nd |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Campaign Expenditure |