Expenditure Details
| Amount | $2,526.50 |
| Date | 10/12/2023 |
| Committee | Friends of Ruth Larson |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4643477 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |