Expenditure Details
| Amount | $251.55 |
| Date | 08/10/2022 |
| Committee | Johnson, Kristin L. |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 104999067 |
| Cover Type | CORCOH |
| Description | Postcards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |