Expenditure Details
| Amount | $332.07 |
| Date | 07/24/2025 |
| Committee | James McQuilla |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | CAN-1077379 |
| Cover Type | |
| Description | Marketing Materials |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |