Expenditure Details
| Amount | $573.65 |
| Date | 03/12/2024 |
| Committee | Matthew Contreras |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 792005 |
| Cover Type | CYCLE_2 |
| Description | Rack Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |