Expenditure Details
| Amount | $294.46 |
| Date | 12/10/2017 |
| Committee | Jeff Wright for Assembly |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 2044 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Watham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |