Expenditure Details
| Amount | $578.50 |
| Date | 09/11/2025 |
| Committee | Kara Mehall |
| Payee | Avery |
Additional Information
| Unique Expenditure ID | 1596304 |
| Cover Type | |
| Description | Mailers |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |