Expenditure Details
| Amount | $404.79 |
| Date | 06/28/2019 |
| Committee | Renuka Soll for Chapel Hill Town Council |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 294009 |
| Cover Type | MID_SEMIANNUAL |
| Description | Postcards for Canvassing |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |