Expenditure Details
| Amount | $694.84 |
| Date | 07/31/2017 |
| Committee | Borelli 2017 |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 253517 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Promo Items |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Other: Must Provide Explanation |