Expenditure Details
| Amount | $196.86 |
| Date | 09/22/2025 |
| Committee | Cathe Knox |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | CAN-1065059 |
| Cover Type | |
| Description | Marketing Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |