Expenditure Details
| Amount | $1,222.46 |
| Date | 09/21/2019 |
| Committee | Isaacson, Terah C. (Ms.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103967618 |
| Cover Type | COH |
| Description | Stickers Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |