Expenditure Details
| Amount | $239.75 |
| Date | 10/05/2016 |
| Committee | Stone, Evan F. (Mr.) |
| Payee | Moo Inc |
Additional Information
| Unique Expenditure ID | 103016195 |
| Cover Type | JCOH |
| Description | Business Cards |
| Payee City | Lincoln |
| Payee State | RI |
| Payee Postal Code | 02865 |
| Expenditure Category | Advertising Expense |