Expenditure Details
| Amount | $212.49 |
| Date | 11/29/2019 |
| Committee | Ayala for Delegate |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2914757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stationary |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Unknown |