Expenditure Details
| Amount | $189.99 |
| Date | 07/23/2015 |
| Committee | Washington, Tirrell P. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102770514 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Advertising Expense |