Expenditure Details
| Amount | $73.29 |
| Date | 06/12/2025 |
| Committee | Morgan, Matthew R. (The Honorable) |
| Payee | Vistaprint Corp |
Additional Information
| Unique Expenditure ID | 105902949 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Walton |
| Payee State | MA |
| Payee Postal Code | 07102 |
| Expenditure Category | Printing Expense |
