Expenditure Details
| Amount | $669.59 |
| Date | 05/26/2026 |
| Committee | Friends of Jim Weatherup |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 1803028 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Pens |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Other: Must Provide Explanation |