Expenditure Details
| Amount | $82.18 |
| Date | 10/27/2023 |
| Committee | Destefani for Ohio |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 172529 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Business Cards Checks |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |