Expenditure Details
| Amount | $2,055.79 |
| Date | 07/15/2022 |
| Committee | Irina for Wake |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 490105 |
| Cover Type | THIRD_QUARTER |
| Description | Door Hangers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |