Expenditure Details
| Amount | $179.36 |
| Date | 12/01/2025 |
| Committee | Maria Orms |
| Payee | Visa Vistaprint |
Additional Information
| Unique Expenditure ID | 1621621 |
| Cover Type | |
| Description | Advertising Napkins |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Advertising |