Expenditure Details
| Amount | $1,057.49 |
| Date | 10/19/2025 |
| Committee | Friends for Doug Beaty |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1541351 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Mailings |