Expenditure Details
| Amount | $93.54 |
| Date | 08/29/2025 |
| Committee | Ann Peets |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | CAN-1080067 |
| Cover Type | |
| Description | Posters for "City Priority" Park Events |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |