Expenditure Details
| Amount | $649.49 |
| Date | 10/19/2022 |
| Committee | Katrina Pulham for House |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 84750 |
| Cover Type | |
| Description | Printing and Photocopying: Flyers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Expenditure |