Expenditure Details
| Amount | $465.61 |
| Date | 08/24/2022 |
| Committee | Jodi Decker |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 535652-5417-0 |
| Cover Type | PRE-GENERAL |
| Description | Walking Lit |
| Payee City | Sault Ste Marie |
| Payee State | MI |
| Payee Postal Code | 49783 |
| Expenditure Category | Print Advertising |