Expenditure Details
| Amount | $114.46 |
| Date | 11/25/2025 |
| Committee | Taylor, Amy |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 105977784 |
| Cover Type | COH |
| Description | Thank You Notes and Envelopes |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |