Expenditure Details
| Amount | $64.87 |
| Date | 03/28/2022 |
| Committee | Friends of Rachael Cabral Guevara |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 278867 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |