Expenditure Details
| Amount | $369.88 |
| Date | 10/08/2025 |
| Committee | Mike Barlow-Roach for Colorado |
| Payee | Vistaprint USA Inc |
Additional Information
| Unique Expenditure ID | 1629794 |
| Cover Type | |
| Description | Flyers Postcards Printed Handouts |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Advertising |