Expenditure Details
| Amount | $976.95 |
| Date | 08/27/2020 |
| Committee | Greening for Assembly |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 152719 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Lexington |
| Payee State | ME |
| Payee Postal Code | 02421 |
| Expenditure Category | Monetary |