Expenditure Details
| Amount | $843.23 |
| Date | 10/23/2025 |
| Committee | Otis/mt Hope Democratic Comm |
| Payee | Nextdayflye |
Additional Information
| Unique Expenditure ID | 1706289 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 92605 |
| Expenditure Category | Campaign Mailings |