Expenditure Details
| Amount | $207.09 |
| Date | 08/20/2025 |
| Committee | Frank Schanne |
| Payee | Nextdayfliers |
Additional Information
| Unique Expenditure ID | 1580993 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign Literature |