Expenditure Details
| Amount | $849.14 |
| Date | 10/16/2023 |
| Committee | Renuka Soll for Chapel Hill Town Council |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 607902 |
| Cover Type | PRE_ELECTION |
| Description | Sent 1466 Postcards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |