Expenditure Details
| Amount | $251.27 |
| Date | 10/07/2025 |
| Committee | Elect Tammy Hinckley |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | nm-2327660 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign paraphernalia/misc |