Expenditure Details
| Amount | $157.13 |
| Date | 08/14/2025 |
| Committee | Steve4eagle City Council |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | 43078 |
| Cover Type | 2025 August Monthly |
| Description | Monetary Itemized |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 2421 |
| Expenditure Category | L - Literature, Brochures, Printing |