Expenditure Details
| Amount | $56.78 |
| Date | 10/22/2018 |
| Committee | Pina, Matthew S. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 103737649 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Lexington |
| Payee State | TX |
| Payee Postal Code | 02421 |
| Expenditure Category | Advertising Expense |