Expenditure Details
| Amount | $8,913.65 |
| Date | 09/22/2022 |
| Committee | Linda Kero |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 81887-10-2 |
| Cover Type | G3 |
| Description | Printing & Mailing Postcards |
| Payee City | Waltman |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |