Expenditure Details
| Amount | $73.87 |
| Date | 10/05/2025 |
| Committee | Kara Mehall |
| Payee | Avery |
Additional Information
| Unique Expenditure ID | 1599704 |
| Cover Type | |
| Description | Additional Mailers |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |