Expenditure Details
| Amount | $95.01 |
| Date | 11/28/2025 |
| Committee | Corl for Senate |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1765772 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office |