Expenditure Details
| Amount | $265.99 |
| Date | 01/06/2016 |
| Committee | Scalf, Brian E. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102814659 |
| Cover Type | COH |
| Description | Postcard Order # 6fv2d-N3a41-6q3 |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |