Expenditure Details
| Amount | $93.18 |
| Date | 10/14/2025 |
| Committee | Friends of William Parash |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1553252 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Office |