Expenditure Details
| Amount | $1,488.43 |
| Date | 11/28/2016 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Shutterfly |
Additional Information
| Unique Expenditure ID | 103076417 |
| Cover Type | COH |
| Description | Christmas Cards |
| Payee City | Redwood City |
| Payee State | CA |
| Payee Postal Code | 94065 |
| Expenditure Category | Office Overhead/Rental Expense |