Expenditure Details
| Amount | $132.05 |
| Date | 09/02/2025 |
| Committee | Baker, Scott A. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 106104465 |
| Cover Type | SCCOH |
| Description | Business Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Advertising Expense |