Expenditure Details
| Amount | $135.93 |
| Date | 02/26/2018 |
| Committee | Markowitz, Elizabeth A. (Ms.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103588047 |
| Cover Type | COH |
| Description | Rack Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Advertising Expense |