Expenditure Details
| Amount | $1,064.92 |
| Date | 06/09/2025 |
| Committee | John M Loftus |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1704668 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Mailing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Mailings |