Expenditure Details
| Amount | $381.06 |
| Date | 08/01/2025 |
| Committee | Kathleen Haar |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 43524 |
| Cover Type | First $500 |
| Description | Monetary Itemized |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | L - Literature, Brochures, Printing |