Expenditure Details
| Amount | $441.49 |
| Date | 11/08/2023 |
| Committee | Jim Perry Committee |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 607933 |
| Cover Type | END_SEMIANNUAL |
| Description | Media |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Unknown |