Expenditure Details
| Amount | $273.90 |
| Date | 06/17/2024 |
| Committee | Chuck James |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | CAN-972651 |
| Cover Type | |
| Description | Doorhangers |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |