Expenditure Details
| Amount | $137.47 |
| Date | 01/04/2022 |
| Committee | Blair, Maris A. (Mrs.) |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 104711592 |
| Cover Type | COH |
| Description | Car Magnets |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89506 |
| Expenditure Category | Advertising Expense |