Expenditure Details
| Amount | $583.29 |
| Date | 09/06/2022 |
| Committee | Hannah for Assembly 88 |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 245170 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |