Expenditure Details
| Amount | $43.58 |
| Date | 05/21/2018 |
| Committee | T E Pronschinske for Assembly |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 72269 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |