Expenditure Details
| Amount | $6,091.39 |
| Date | 06/03/2026 |
| Committee | Molla for Assembly District 32 |
| Payee | Vistaprint USA Inc |
Additional Information
| Unique Expenditure ID | 1794646 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Campaign Promotional Materials Mailing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Mailings |