Expenditure Details
| Amount | $425.99 |
| Date | 09/29/2017 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103361995 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |