Expenditure Details
| Amount | $250.00 |
| Date | 01/18/2018 |
| Committee | Obamehinti, Feyi (Dr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103405362 |
| Cover Type | COH |
| Description | Expense for Campaign Fliers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Printing Expense |