Expenditure Details
| Amount | $74.27 |
| Date | 04/22/2025 |
| Committee | Annette Bay Pimentel |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 47332 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |