Expenditure Details
| Amount | $155.59 |
| Date | 02/19/2018 |
| Committee | Stall, David K. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103432387 |
| Cover Type | COH |
| Description | Postcards |
| Payee City | Venio |
| Payee State | |
| Payee Postal Code | 5928LW |
| Expenditure Category | Advertising Expense |