Expenditure Details
| Amount | $422.64 |
| Date | 06/26/2025 |
| Committee | Nicholas Duncan |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | CAN-1051017 |
| Cover Type | |
| Description | Flyers |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |