Expenditure Details
| Amount | $540.50 |
| Date | 09/18/2025 |
| Committee | Wes for Wendell |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 850823 |
| Cover Type | 35_DAY |
| Description | Print Campaign Flyers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |