Expenditure Details
| Amount | $245.21 |
| Date | 02/27/2018 |
| Committee | Duskie, Steven J. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103608375 |
| Cover Type | COHFR |
| Description | Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |