Expenditure Details
| Amount | $111.12 |
| Date | 01/30/2018 |
| Committee | Kennedy, David M. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103431628 |
| Cover Type | JCOH |
| Description | Brochures |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |