Expenditure Details
| Amount | $550.97 |
| Date | 01/25/2024 |
| Committee | Lowe, David O. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 105453979 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |