Expenditure Details
| Amount | $48.70 |
| Date | 06/14/2021 |
| Committee | Rivera, Elizabeth |
| Payee | Staples Direct |
Additional Information
| Unique Expenditure ID | 104528131 |
| Cover Type | JCOH |
| Description | Business Cards |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702 |
| Expenditure Category | Printing Expense |