Expenditure Details
| Amount | $294.98 |
| Date | 05/20/2018 |
| Committee | Friends of John Imes |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 72419 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |