Expenditure Details
| Amount | $400.12 |
| Date | 10/10/2017 |
| Committee | Joshua Hershey |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 141913 |
| Cover Type | CYCLE_1 |
| Description | Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |