Expenditure Details
| Amount | $101.57 |
| Date | 07/09/2024 |
| Committee | Hobbs for Supervisor |
| Payee | Vistaprint/cimpress North America |
Additional Information
| Unique Expenditure ID | 82e880a78b75e4a099d769873325f4d0 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |