Expenditure Details
| Amount | $851.92 |
| Date | 12/22/2025 |
| Committee | Plaisance, Kristen C. |
| Payee | Vistaprint / Cimpress USA Inc |
Additional Information
| Unique Expenditure ID | 106140577 |
| Cover Type | CORCOH |
| Description | Printing Campaign Materials |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Printing Expense |