Expenditure Details
| Amount | $2,106.73 |
| Date | 10/13/2020 |
| Committee | Onslow Protect Our Students |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 334155 |
| Cover Type | THIRD_QUARTER |
| Description | |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |