Expenditure Details
| Amount | $125.46 |
| Date | 02/05/2018 |
| Committee | Backus-AZ |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 7265845 |
| Cover Type | |
| Description | Check Debit Card |
| Payee City | Internet |
| Payee State | AZ |
| Payee Postal Code | 85355 |
| Expenditure Category | Flyers/handouts/door hangers |