Expenditure Details
| Amount | $206.96 |
| Date | 02/24/2025 |
| Committee | Friends of Arlene Cabana |
| Payee | 48 Hour Print |
Additional Information
| Unique Expenditure ID | 4709228 |
| Cover Type | Quarterly |
| Description | Flyers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 9140 |
| Expenditure Category | Unknown |