Expenditure Details
| Amount | $55.58 |
| Date | 01/31/2018 |
| Committee | Friends of Mary Lou Burke |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2084112 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421-7492 |
| Expenditure Category | Unknown |