Expenditure Details
| Amount | $106.98 |
| Date | 10/28/2016 |
| Committee | Mcdougle for Virginia |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1586995 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Office Overhead/Rental Expense |