Expenditure Details
Amount | $175.70 |
Date | 01/28/2018 |
Committee | Stall, David K. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 103432389 |
Cover Type | COH |
Description | Postcards |
Payee City | Venio |
Payee State | |
Payee Postal Code | 5928LW |
Expenditure Category | Advertising Expense |