Expenditure Details
| Amount | $109.94 |
| Date | 07/29/2025 |
| Committee | Tyler Morgan |
| Payee | Visita Print |
Additional Information
| Unique Expenditure ID | CAN-1077699 |
| Cover Type | |
| Description | Business Cards and a Banner |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |