Expenditure Details
| Amount | $660.76 |
| Date | 01/05/2026 |
| Committee | John Morris for Sheriff |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 871429 |
| Cover Type | FIRST_QUARTER |
| Description | Printing Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |