Expenditure Details
| Amount | $533.95 |
| Date | 09/24/2021 |
| Committee | Jesshisel4governor |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 192275 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |