Expenditure Details
| Amount | $151.93 |
| Date | 01/29/2026 |
| Committee | Tyler Morgan |
| Payee | Visita Print |
Additional Information
| Unique Expenditure ID | CAN-1097655 |
| Cover Type | |
| Description | Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |