Expenditure Details
| Amount | $84.53 |
| Date | 03/24/2025 |
| Committee | Hiner for Ohio |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 220531 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Thank You Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |