Expenditure Details
| Amount | $48.58 |
| Date | 07/16/2025 |
| Committee | Ryan J Taylor |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1558075 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | Ma |
| Payee Postal Code | 20451 |
| Expenditure Category | Campaign Literature |