Expenditure Details
| Amount | $367.04 |
| Date | 12/19/2018 |
| Committee | T E Pronschinske for Assembly |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 29057 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |