Expenditure Details
| Amount | $507.56 |
| Date | 01/06/2018 |
| Committee | Dunn, Brennen P. |
| Payee | Vistaprint Netherlands bv |
Additional Information
| Unique Expenditure ID | 103422691 |
| Cover Type | JCOH |
| Description | Print of Push Cards Flyers and Magnets |
| Payee City | Venlo |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |