Expenditure Details
| Amount | $435.73 |
| Date | 02/20/2016 |
| Committee | Fulton Jr., Kevin H. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102969962 |
| Cover Type | JCOH |
| Description | Cards/tshirts |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |