Expenditure Details
| Amount | $904.02 |
| Date | 06/15/2020 |
| Committee | Mahfuzul for 24 |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1120021 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Literature |