Expenditure Details
| Amount | $222.98 |
| Date | 04/13/2018 |
| Committee | Marshall for Mayor |
| Payee | vistaprint.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-2101065 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Brochures |
| Payee City | Columbia |
| Payee State | TN |
| Payee Postal Code | 38401 |
| Expenditure Category | Unknown |