Expenditure Details
| Amount | $77.74 |
| Date | 07/28/2025 |
| Committee | Committee to Elect Daniel Sturm |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1533280 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Business Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Campaign Literature |