Expenditure Details
| Amount | $2,140.44 |
| Date | 12/01/2025 |
| Committee | Brown, Jordan W. (Mr.) |
| Payee | Vista Print Corporate Solutions |
Additional Information
| Unique Expenditure ID | 106154837 |
| Cover Type | CORCOH |
| Description | Printing Services for Signs Bumper Stickers Post Cards Rack Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |