Expenditure Details
| Amount | $491.65 |
| Date | 09/23/2025 |
| Committee | Villarreal Jr., Abel (Mr.) |
| Payee | Vistaprint USA Inc |
Additional Information
| Unique Expenditure ID | 106100498 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Printing Expense |