Expenditure Details
| Amount | $150.80 |
| Date | 09/23/2025 |
| Committee | John Weed |
| Payee | Nextday Flyers |
Additional Information
| Unique Expenditure ID | 89120-2-4 |
| Cover Type | Q3 |
| Description | Purchase of Campaign Banners for Promotional Purposes |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 9 |
| Expenditure Category | Monetary |