Expenditure Details
Amount | $189.98 |
Date | 09/21/2016 |
Committee | Coleman, Gregory S. (Mr.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 102982761 |
Cover Type | COH |
Description | Ad |
Payee City | Lexington |
Payee State | TX |
Payee Postal Code | 02421 |
Expenditure Category | Advertising Expense |