Expenditure Details
| Amount | $1,292.06 |
| Date | 07/28/2025 |
| Committee | Steve4eagle City Council |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | 43724 |
| Cover Type | 2025 July Monthly |
| Description | Monetary Itemized |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 2421 |
| Expenditure Category | L - Literature, Brochures, Printing |