Expenditure Details
| Amount | $165.69 |
| Date | 02/05/2018 |
| Committee | Edwards, William D. (Dr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103445668 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | Walton |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |