Expenditure Details
| Amount | $169.75 |
| Date | 08/02/2016 |
| Committee | Stone, Evan F. (Mr.) |
| Payee | Moo Inc |
Additional Information
| Unique Expenditure ID | 103016423 |
| Cover Type | CORCOH |
| Description | Business Cards |
| Payee City | Lincoln |
| Payee State | RI |
| Payee Postal Code | 02865 |
| Expenditure Category | Advertising Expense |