Expenditure Details
| Amount | $164.53 |
| Date | 12/10/2019 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 104093833 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |