Expenditure Details
| Amount | $393.19 |
| Date | 07/12/2022 |
| Committee | Johnson, Kristin L. |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 104999051 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |