Expenditure Details
| Amount | $123.39 |
| Date | 10/10/2023 |
| Committee | Garrett, Deborah A. (Mrs.) |
| Payee | VistaPrint |
Additional Information
| Unique Expenditure ID | 105349940 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Waltham |
| Payee State | MD |
| Payee Postal Code | 02451 |
| Expenditure Category | Printing Expense |