Expenditure Details
| Amount | $51.06 |
| Date | 11/20/2025 |
| Committee | Sprowls, Ronald S. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 106087564 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |