Expenditure Details
| Amount | $81.99 |
| Date | 02/21/2018 |
| Committee | DeDeaux, Terisha Shirley (Mrs.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103450616 |
| Cover Type | CORCOH |
| Description | Push-Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |