Expenditure Details
| Amount | $525.93 |
| Date | 09/22/2025 |
| Committee | Jessica Lehman |
| Payee | Avery |
Additional Information
| Unique Expenditure ID | 1611788 |
| Cover Type | |
| Description | Campaign Post Cards |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |