Expenditure Details
| Amount | $159.09 |
| Date | 05/12/2025 |
| Committee | John Weed |
| Payee | Nextday Flyers |
Additional Information
| Unique Expenditure ID | 89120-1-3 |
| Cover Type | Q2 |
| Description | Printing Stationary |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Monetary |