Expenditure Details
| Amount | $198.08 |
| Date | 07/22/2025 |
| Committee | Jennifer Spry |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | expn-404245 |
| Cover Type | |
| Description | |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising |