Expenditure Details
| Amount | $227.14 |
| Date | 12/31/2025 |
| Committee | Collier II, Dewey R. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 106091209 |
| Cover Type | COH |
| Description | Campaign Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |