Expenditure Details
| Amount | $849.15 |
| Date | 09/12/2023 |
| Committee | Renuka Soll for Chapel Hill Town Council |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 607835 |
| Cover Type | 35_DAY |
| Description | Bought 1 466 Postcard Mailers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |