Expenditure Details
| Amount | $122.69 |
| Date | 01/21/2016 |
| Committee | Mather, Heather M. (Ms.) |
| Payee | nextdayfliers.com |
Additional Information
| Unique Expenditure ID | 102819000 |
| Cover Type | JCOH |
| Description | Fliers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |