Expenditure Details
| Amount | $169.99 |
| Date | 01/07/2016 |
| Committee | Dunaway, Aspen J. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102814501 |
| Cover Type | COH |
| Description | Cards |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |