Expenditure Details
| Amount | $95.34 |
| Date | 01/26/2026 |
| Committee | Self |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | nm-2764358 |
| Cover Type | |
| Description | Monetary Itemized: Paid 9534 for Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign literature and mailings |