Expenditure Details
| Amount | $280.45 |
| Date | 09/18/2025 |
| Committee | Jennifer Tessner |
| Payee | Next Day Flyer |
Additional Information
| Unique Expenditure ID | CAN-1065033 |
| Cover Type | |
| Description | Nextdayflyer |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |