Expenditure Details
| Amount | $964.08 |
| Date | 11/19/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 106138127 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Lexington |
| Payee State | TX |
| Payee Postal Code | 02421 |
| Expenditure Category | Printing Expense |