Expenditure Details
| Amount | $158.73 |
| Date | 09/20/2023 |
| Committee | Danielle Hewetson Holly Springs Town Council |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 607850 |
| Cover Type | 35_DAY |
| Description | Campaign Materials |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |