Expenditure Details
| Amount | $179.71 |
| Date | 04/08/2026 |
| Committee | Committee to Elect Vero |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | nm-2791070 |
| Cover Type | |
| Description | Monetary Itemized: Rally Card Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign paraphernalia/misc |