Expenditure Details
| Amount | $226.16 |
| Date | 01/04/2024 |
| Committee | Hiner for Ohio |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 176378 |
| Cover Type | PRE_PRIMARY |
| Description | Printing of Rack Cards and Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |