Expenditure Details
| Amount | $297.00 |
| Date | 08/28/2017 |
| Committee | Friends of Gloria Person-Brown |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1853036 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vistaprint 4 Car Magnets 100 Post Cards 10 Flyers 100 Business Cards |
| Payee City | Venlo |
| Payee State | VA |
| Payee Postal Code | 22222 |
| Expenditure Category | Unknown |