Expenditure Details
| Amount | $372.33 |
| Date | 06/25/2025 |
| Committee | Friends of Destefano |
| Payee | Dri Next Day Flyers |
Additional Information
| Unique Expenditure ID | 1646049 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign Literature |