Expenditure Details
| Amount | $120.87 |
| Date | 10/01/2025 |
| Committee | Murray a Eitzmann |
| Payee | Nextdayflyers |
Additional Information
| Unique Expenditure ID | 1556379 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Post Cards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Print Ads |