Expenditure Details
| Amount | $7.00 |
| Date | 10/29/2025 |
| Committee | David Vargas Schulz |
| Payee | Nayax Copy Services |
Additional Information
| Unique Expenditure ID | 1610032 |
| Cover Type | |
| Description | Print Flyers for Door to Door |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |