Expenditure Details
| Amount | $1,489.30 |
| Date | 10/24/2017 |
| Committee | Andrew D Stammel |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 3164 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Mailings |