Expenditure Details
| Amount | $870.81 |
| Date | 06/27/2022 |
| Committee | Marj Fogelman for House |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 86516 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Flyers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Expenditure |