Expenditure Details
| Amount | $233.78 |
| Date | 03/08/2021 |
| Committee | Friends of Jesse James |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 208990 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |