Expenditure Details
| Amount | $131.70 |
| Date | 02/11/2020 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 104135956 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |