Expenditure Details
| Amount | $42.78 |
| Date | 07/05/2018 |
| Committee | T E Pronschinske for Assembly |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 63657 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Monetary |