Expenditure Details
| Amount | $58.84 |
| Date | 03/02/2020 |
| Committee | Elmore for NC |
| Payee | Vistaprint Crmpress Company |
Additional Information
| Unique Expenditure ID | 334193 |
| Cover Type | SECOND_QUARTER |
| Description | Business Cards/holder |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |