Expenditure Details
| Amount | $60.48 |
| Date | 09/26/2019 |
| Committee | Gillig, Taylor A. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 104026351 |
| Cover Type | COH |
| Description | Campaign Literature |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |