Expenditure Details
| Amount | $65.55 |
| Date | 08/28/2023 |
| Committee | Breckany for Town Council |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 635676 |
| Cover Type | 35_DAY |
| Description | Thank You Cards |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |