Expenditure Details
| Amount | $199.28 |
| Date | 09/16/2025 |
| Committee | Carlos for Caldwell |
| Payee | Nextday Flyers |
Additional Information
| Unique Expenditure ID | 41279 |
| Cover Type | 2025 September Monthly |
| Description | In-Kind |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | L - Literature, Brochures, Printing |