Expenditure Details
| Amount | $110.05 |
| Date | 07/25/2022 |
| Committee | Vinny Egle for Assembly |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 256315 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Monetary |