Expenditure Details
| Amount | $71.35 |
| Date | 07/20/2025 |
| Committee | Ruth Bittner MN |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 121963 |
| Cover Type | |
| Description | Printing and Photocopying: Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Expenditure |
