Expenditure Details
| Amount | $307.79 |
| Date | 12/26/2025 |
| Committee | Abraham, Richard (Mr.) |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 106076832 |
| Cover Type | COH |
| Description | Order # 14956124Postcards 4 X 6Business Cards 2 X 35 StandardCar Magnets 24" X 18" |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Printing Expense |