Expenditure Details
| Amount | $75.96 |
| Date | 09/06/2019 |
| Committee | Cruz, Maribel (Ms.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 104074732 |
| Cover Type | JCOH |
| Description | Business/ Push Cards |
| Payee City | Lexington |
| Payee State | ME |
| Payee Postal Code | 02421 |
| Expenditure Category | Advertising Expense |