Expenditure Details
| Amount | $618.56 |
| Date | 06/12/2023 |
| Committee | Friends of Helen Pesce |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 530736 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Postcards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Mailings |