Expenditure Details
| Amount | $223.19 |
| Date | 07/25/2025 |
| Committee | Francis, TaKasha L. (The Honorable) |
| Payee | Vistaprints |
Additional Information
| Unique Expenditure ID | 106042827 |
| Cover Type | JCOH |
| Description | Holiday Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |