Expenditure Details
| Amount | $110.82 |
| Date | 09/15/2025 |
| Committee | James for Hd33 |
| Payee | Nextdayflyers |
Additional Information
| Unique Expenditure ID | 1605354 |
| Cover Type | |
| Description | Thank You Cards |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |