Expenditure Details
| Amount | $813.54 |
| Date | 10/25/2017 |
| Committee | Penrose 2017 |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 461662 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Door Hangers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Literature |