Expenditure Details
| Amount | $380.33 |
| Date | 10/26/2023 |
| Committee | Support Fhps |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 557115-5239-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Signs |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |