Expenditure Details
| Amount | $114.86 |
| Date | 05/08/2025 |
| Committee | Hostetler, Robert S. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 105873469 |
| Cover Type | COH |
| Description | Rackcards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |