Expenditure Details
| Amount | $1,090.97 |
| Date | 09/13/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 106071008 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 24510 |
| Expenditure Category | Printing Expense |