Expenditure Details
| Amount | $277.32 |
| Date | 03/30/2026 |
| Committee | James Davis |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | CAN-1092817 |
| Cover Type | |
| Description | Car Magnets and Flyers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Unknown |