Expenditure Details
| Amount | $470.24 |
| Date | 06/25/2016 |
| Committee | 1 Roanoke United 4 Trish |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1546821 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Literature |
| Payee City | USA |
| Payee State | VA |
| Payee Postal Code | 24011 |
| Expenditure Category | Unknown |