Expenditure Details
| Amount | $215.03 |
| Date | 03/15/2022 |
| Committee | Dave Thomas MN House |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 92988 |
| Cover Type | |
| Description | Flyers Rount #1 |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451- |
| Expenditure Category | Campaign Expenditure |