Expenditure Details
| Amount | $148.01 |
| Date | 11/13/2023 |
| Committee | Susan Plasencia |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 83665-9-11 |
| Cover Type | Q4 |
| Description | Promotional Materials |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |