Expenditure Details
| Amount | $514.87 |
| Date | 12/28/2025 |
| Committee | Kupper4arizona |
| Payee | Nextdayflyers |
Additional Information
| Unique Expenditure ID | 14513452 |
| Cover Type | |
| Description | |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Flyers/handouts/door hangers |