Expenditure Details
| Amount | $299.57 |
| Date | 08/23/2023 |
| Committee | Christian Acosta |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 84009-2-8 |
| Cover Type | Q3 |
| Description | Printing Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |