Expenditure Details
| Amount | $327.99 |
| Date | 11/10/2023 |
| Committee | Holt, Janis A. (Mrs.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 105416951 |
| Cover Type | COH |
| Description | Pushcards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |