Expenditure Details
| Amount | $389.26 |
| Date | 10/08/2025 |
| Committee | Citizens for a Safe Community |
| Payee | NextDayfliers.com |
Additional Information
| Unique Expenditure ID | 1603339 |
| Cover Type | |
| Description | 1 000 Door Hangers - Canceled the Ordered and Will Be Reimbursed |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |