Expenditure Details
| Amount | $25.58 |
| Date | 02/13/2017 |
| Committee | Humphries for Schools |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 25154 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Monetary |