Expenditure Details
| Amount | $71.26 |
| Date | 12/17/2025 |
| Committee | Jennifer L James |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | 1618026 |
| Cover Type | |
| Description | Business Cards |
| Payee City | |
| Payee State | ON |
| Payee Postal Code | |
| Expenditure Category | Advertising |