Expenditure Details
| Amount | $576.81 |
| Date | 12/11/2023 |
| Committee | Elmore for NC |
| Payee | Vistaprint Company |
Additional Information
| Unique Expenditure ID | 607969 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |