Expenditure Details
| Amount | $397.96 |
| Date | 02/04/2016 |
| Committee | Carter, Rustin Dakota (Dr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102836220 |
| Cover Type | COH |
| Description | Purchase of Door Hangers |
| Payee City | Lexingon |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Advertising Expense |