Expenditure Details
| Amount | $904.93 |
| Date | 06/21/2018 |
| Committee | Elaine Lewers for Clear Creek |
| Payee | Vistaprint USA Inc |
Additional Information
| Unique Expenditure ID | 1150179 |
| Cover Type | |
| Description | Printed Materials |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Advertising |