Expenditure Details
| Amount | $721.82 |
| Date | 01/10/2022 |
| Committee | Hines, Akwete D. (Ms.) |
| Payee | Nextdayflyers |
Additional Information
| Unique Expenditure ID | 104711549 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Torrance |
| Payee State | CA |
| Payee Postal Code | 90501 |
| Expenditure Category | Printing Expense |