Expenditure Details
| Amount | $901.89 |
| Date | 05/07/2025 |
| Committee | Hrcc |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 238464 |
| Cover Type | |
| Description | Supplies: Fundraising |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 2451 |
| Expenditure Category | General Expenditure |