Expenditure Details
| Amount | $762.71 |
| Date | 01/13/2026 |
| Committee | Plaisance, Kristen C. |
| Payee | Vistaprint / Cimpress USA Inc |
Additional Information
| Unique Expenditure ID | 106140991 |
| Cover Type | COH |
| Description | Printing Materials |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Accounting/Banking |