Expenditure Details
| Amount | $173.58 |
| Date | 12/21/2023 |
| Committee | Stephen Brown |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 83997-4-20 |
| Cover Type | Q4 |
| Description | Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |