Expenditure Details
| Amount | -$574.58 |
| Date | 05/21/2025 |
| Committee | Julie Moss |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | expn-406901 |
| Cover Type | |
| Description | Offset Due to Update of Filed Item |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising |