Expenditure Details
| Amount | $191.82 |
| Date | 11/24/2025 |
| Committee | Carlton Walker |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | CAN-1081073 |
| Cover Type | |
| Description | Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |