Expenditure Details
| Amount | $29.15 |
| Date | 09/24/2025 |
| Committee | Sam the Chessman |
| Payee | Vistaprint USA Inc |
Additional Information
| Unique Expenditure ID | 1597085 |
| Cover Type | |
| Description | Bus Cards |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Advertising |