Expenditure Details
| Amount | $203.40 |
| Date | 07/22/2022 |
| Committee | Dave Thomas MN House |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 90685 |
| Cover Type | |
| Description | Flyers Round #2 |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451- |
| Expenditure Category | Campaign Expenditure |