Expenditure Details
| Amount | $174.11 |
| Date | 03/13/2022 |
| Committee | Jack Coleman for State Representative |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 526510-5097-0 |
| Cover Type | PRE-PRIMARY |
| Description | Flyers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Print Advertising |