Expenditure Details
| Amount | $241.05 |
| Date | 08/11/2022 |
| Committee | Conway for the 85th |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 251324 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |