Expenditure Details
| Amount | $55.55 |
| Date | 11/06/2025 |
| Committee | Kellas Ross Cameron |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 89318-2-8 |
| Cover Type | Q4 |
| Description | Printing |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Monetary |