Expenditure Details
| Amount | $28.37 |
| Date | 10/08/2025 |
| Committee | De Leon, Michael (Mr.) |
| Payee | vistaprint.com |
Additional Information
| Unique Expenditure ID | 106044224 |
| Cover Type | JCOH |
| Description | Thank You Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Solicitation/Fundraising Expense |