Expenditure Details
| Amount | $2,626.40 |
| Date | 11/29/2025 |
| Committee | Michael Quinn |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1749141 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Literature Letters Flyers Post Cards Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Literature |