Expenditure Details
| Amount | $98.41 |
| Date | 06/02/2025 |
| Committee | James Chamberlain Brenner |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 89155-1-3 |
| Cover Type | Q2 |
| Description | Business Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Monetary |