Expenditure Details
| Amount | $279.73 |
| Date | 09/26/2023 |
| Committee | Elect Amber Kovacs |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 607865 |
| Cover Type | 35_DAY |
| Description | Cards/banners |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |