Expenditure Details
| Amount | $219.28 |
| Date | 08/29/2023 |
| Committee | Rachel Walden for Corp Comm |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 11616117 |
| Cover Type | |
| Description | |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Flyers/handouts/door hangers |