Expenditure Details
| Amount | $1,322.54 |
| Date | 11/21/2025 |
| Committee | Joe for Hempstead Supervisor |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1575394 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Office |