Expenditure Details
| Amount | $306.58 |
| Date | 12/01/2015 |
| Committee | Escuder III, Jaime M. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102737275 |
| Cover Type | CORCOH |
| Description | Expense for English Pushcards Etc |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |