Expenditure Details
| Amount | $1,354.79 |
| Date | 10/16/2025 |
| Committee | We the People of Woodbury |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1574173 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Campaign Literature |