Expenditure Details
| Amount | $276.57 |
| Date | 10/22/2019 |
| Committee | Parker for Chapel Hill |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 287887 |
| Cover Type | END_SEMIANNUAL |
| Description | Campaign Materials |
| Payee City | Venlo |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |