Expenditure Details
| Amount | $235.96 |
| Date | 11/23/2015 |
| Committee | Warren, Marianne T. (Ms.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102824159 |
| Cover Type | CORCOH |
| Description | Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 12451 |
| Expenditure Category | Printing Expense |