Expenditure Details
| Amount | $231.44 |
| Date | 06/15/2023 |
| Committee | Montgomery, Amanda S. (Mrs.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 105201802 |
| Cover Type | JCOH |
| Description | Banner and 5 Signs |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Advertising Expense |