Expenditure Details
| Amount | $21.40 |
| Date | 08/20/2021 |
| Committee | United Milton |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | 320832 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Business Cards |
| Payee City | Venlo |
| Payee State | N |
| Payee Postal Code | 5928LW |
| Expenditure Category | Campaign Literature |