Expenditure Details
| Amount | $601.35 |
| Date | 10/08/2025 |
| Committee | Elect Tammy Hinckley |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | nm-2327857 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign paraphernalia/misc |