Expenditure Details
| Amount | $589.70 |
| Date | 12/29/2020 |
| Committee | Berry, John R. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 104387065 |
| Cover Type | COH |
| Description | 750 Rack Cards 20 Yard Signs 10 Stands |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Advertising Expense |