Expenditure Details
| Amount | $622.72 |
| Date | 01/09/2018 |
| Committee | Zirpoli, Danah L. (Mrs.) |
| Payee | Vista Prints |
Additional Information
| Unique Expenditure ID | 103402809 |
| Cover Type | JCOH |
| Description | Flyer |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421-7942 |
| Expenditure Category | Advertising Expense |