Expenditure Details
| Amount | $276.65 |
| Date | 03/27/2026 |
| Committee | Gabby Knapp for Clerk |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 51839 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | L - Literature, Brochures, Printing |