Expenditure Details
| Amount | $280.84 |
| Date | 08/18/2017 |
| Committee | Winteregg for Ohio |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 21138 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |