Expenditure Details
| Amount | $545.23 |
| Date | 08/28/2017 |
| Committee | Hall for Durham |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 134250 |
| Cover Type | 35_DAY |
| Description | Yard Signs Post Cards Car Magnets |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421-7942 |
| Expenditure Category | Unknown |