Expenditure Details
| Amount | $199.00 |
| Date | 07/27/2023 |
| Committee | Walker 4 NC |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 614365 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Unknown |