Expenditure Details
| Amount | $40.84 |
| Date | 07/15/2020 |
| Committee | The Matriots |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 247239 |
| Cover Type | PRE_GENERAL |
| Description | Office Supplies |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 2451 |
| Expenditure Category | Unknown |