Expenditure Details
| Amount | $426.99 |
| Date | 07/15/2019 |
| Committee | Jim Perry Committee |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 294015 |
| Cover Type | END_SEMIANNUAL |
| Description | Print Media |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Unknown |