Expenditure Details
| Amount | $140.17 |
| Date | 09/28/2025 |
| Committee | David Petty |
| Payee | 4over LLC |
Additional Information
| Unique Expenditure ID | CAN-1068252 |
| Cover Type | |
| Description | Print Marketing Materials |
| Payee City | Glendale |
| Payee State | CA |
| Payee Postal Code | 91204 |
| Expenditure Category | Unknown |