Expenditure Details
| Amount | $322.78 |
| Date | 12/14/2020 |
| Committee | Jenna Wadsworth Committee |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 334187 |
| Cover Type | FOURTH_QUARTER |
| Description | Printing - Holiday Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Unknown |