Expenditure Details
| Amount | $439.29 |
| Date | 01/16/2016 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102818494 |
| Cover Type | CORCOH |
| Description | Handouts |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |