Expenditure Details
| Amount | $103.59 |
| Date | 08/16/2023 |
| Committee | That Is Tom 4 Wf |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 643291 |
| Cover Type | 35_DAY |
| Description | Printing Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |