Expenditure Details
| Amount | $141.07 |
| Date | 02/14/2024 |
| Committee | Hiner for Ohio |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 176379 |
| Cover Type | PRE_PRIMARY |
| Description | Thank You Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |