Expenditure Details
| Amount | $949.95 |
| Date | 01/14/2016 |
| Committee | Weinstein Esq., Steven (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102856858 |
| Cover Type | CORCOH |
| Description | Yard Signs and Flyers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Printing Expense |