Expenditure Details
| Amount | $184.45 |
| Date | 11/16/2018 |
| Committee | Thompson, Andrea S. (The Honorable) |
| Payee | Snapfish |
Additional Information
| Unique Expenditure ID | 103815620 |
| Cover Type | JCOH |
| Description | Holiday Card |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104 |
| Expenditure Category | Printing Expense |