Expenditure Details
| Amount | $107.73 |
| Date | 04/05/2017 |
| Committee | Brown for Commissioner of Revenue |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1724218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fliers |
| Payee City | Columbia |
| Payee State | TN |
| Payee Postal Code | 38401 |
| Expenditure Category | Unknown |