Expenditure Details
| Amount | $558.86 |
| Date | 03/23/2026 |
| Committee | Amy for Otero |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | nm-2770690 |
| Cover Type | |
| Description | Monetary Itemized: Advertising |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign paraphernalia/misc |