Expenditure Details
| Amount | $122.99 |
| Date | 01/28/2016 |
| Committee | Dunaway, Aspen J. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102829993 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Advertising Expense |