Expenditure Details
| Amount | $219.72 |
| Date | 01/22/2016 |
| Committee | Escuder III, Jaime M. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102834348 |
| Cover Type | COH |
| Description | Door Hangers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |