Expenditure Details
| Amount | $65.68 |
| Date | 01/21/2018 |
| Committee | Auvenshine, Stacey M. (Mrs.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103420129 |
| Cover Type | JCOH |
| Description | Advertising/ Magnets |
| Payee City | Waltham |
| Payee State | TX |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |