Expenditure Details
| Amount | $172.22 |
| Date | 09/30/2021 |
| Committee | Newell, David C. (The Honorable) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 104574234 |
| Cover Type | JCOH |
| Description | Post Cards |
| Payee City | Venio |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |