Expenditure Details
| Amount | $999.18 |
| Date | 08/11/2025 |
| Committee | Friends of Lenny Lolis |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1745460 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Literature |