Expenditure Details
| Amount | $159.42 |
| Date | 10/18/2023 |
| Committee | Bob Branch for State Senate |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 11649576 |
| Cover Type | |
| Description | Reimbursed to Bob Ck 1051 |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Flyers/handouts/door hangers |