Expenditure Details
| Amount | $595.71 |
| Date | 06/28/2022 |
| Committee | Onken for 89 |
| Payee | vistaprint.com |
Additional Information
| Unique Expenditure ID | 83b51a8af54e0840edd12fe655e5a8ca |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |