Expenditure Details
| Amount | $126.09 |
| Date | 09/13/2025 |
| Committee | Deangelo, Lori A. (The Honorable) |
| Payee | vistaprint.com |
Additional Information
| Unique Expenditure ID | 105981460 |
| Cover Type | JCOH |
| Description | Thank You Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |