Expenditure Details
| Amount | $874.32 |
| Date | 02/09/2026 |
| Committee | Plaisance, Kristen C. |
| Payee | Vistaprint / Cimpress USA Inc |
Additional Information
| Unique Expenditure ID | 106162663 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Printing Expense |