Expenditure Details
| Amount | $678.29 |
| Date | 02/12/2026 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 106201198 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 24510 |
| Expenditure Category | Printing Expense |