Expenditure Details
| Amount | $280.96 |
| Date | 12/03/2019 |
| Committee | Joe Perkins |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 73811-17-2 |
| Cover Type | M12 |
| Description | Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02415 |
| Expenditure Category | Monetary |