Expenditure Details
| Amount | $235.62 |
| Date | 02/01/2016 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102834686 |
| Cover Type | COH |
| Description | Handouts |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |