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 |