Expenditure Details
| Amount | $3,293.27 |
| Date | 10/10/2022 |
| Committee | Convention of States Action |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 560787 |
| Cover Type | IND_EXPN_REPORT |
| Description | Flyers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |