Expenditure Details
| Amount | $404.79 |
| Date | 02/09/2024 |
| Committee | Manske, Colleen M. (Mrs.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 105464810 |
| Cover Type | JCOH |
| Description | Envelope Seals; Labels; Business Cards; Note Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |