Expenditure Details
| Amount | $79.45 |
| Date | 12/14/2023 |
| Committee | Johnson, Vanesia (Ms.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 105313590 |
| Cover Type | COH |
| Description | Printing of Push Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |