Expenditure Details
| Amount | $633.86 |
| Date | 07/26/2023 |
| Committee | Save Our Guns |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 554153-4400-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Flyers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Print Advertising |