Expenditure Details
| Amount | $193.70 |
| Date | 09/11/2019 |
| Committee | Martens for Superintendent of Highways |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 411475 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Promotional Items |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Other: Must Provide Explanation |