Expenditure Details
| Amount | $370.97 |
| Date | 09/30/2025 |
| Committee | Plaisance, Kristen C. |
| Payee | Cimpress USA Inc |
Additional Information
| Unique Expenditure ID | 106140545 |
| Cover Type | CORCOH |
| Description | Print Brochures |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Printing Expense |