Expenditure Details
| Amount | $301.47 |
| Date | 02/23/2016 |
| Committee | Gabriel, Devin D. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 102975878 |
| Cover Type | COHFR |
| Description | Card Printing |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Printing Expense |