Expenditure Details
| Amount | $985.33 |
| Date | 02/09/2022 |
| Committee | Ashley Seshul Committee |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 538701 |
| Cover Type | FIRST_QUARTER |
| Description | Printing Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |