Expenditure Details
| Amount | $51.17 |
| Date | 01/08/2026 |
| Committee | Collier II, Dewey R. (Mr.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 106152000 |
| Cover Type | COH |
| Description | Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |