Expenditure Details
| Amount | $811.77 |
| Date | 09/29/2025 |
| Committee | Katherine Brewer |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | CAN-1057869 |
| Cover Type | |
| Description | Ordered Eddm Postcards and Paid for Custom Design Assistance for Personalized Note Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |