Expenditure Details
| Amount | $170.96 |
| Date | 11/29/2019 |
| Committee | Chan, Leonard N. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 104021334 |
| Cover Type | COH |
| Description | Banner Table Display Postcard Flyers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02455 |
| Expenditure Category | Printing Expense |