Expenditure Details
Amount | $304.98 |
Date | 07/05/2016 |
Committee | Coleman, Gregory S. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 102982735 |
Cover Type | COH |
Description | Ad Materials |
Payee City | Lexington |
Payee State | TX |
Payee Postal Code | 02421 |
Expenditure Category | Advertising Expense |