Expenditure Details
| Amount | $79.25 |
| Date | 10/01/2023 |
| Committee | Morgan, Matthew R. (Mr.) |
| Payee | Vistaprint Corp |
Additional Information
| Unique Expenditure ID | 105421180 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Walton |
| Payee State | MA |
| Payee Postal Code | 07102 |
| Expenditure Category | Printing Expense |