Expenditure Details
| Amount | $955.07 |
| Date | 10/27/2025 |
| Committee | The Galveston Firefighters Association |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 106078915 |
| Cover Type | GPAC |
| Description | Flyers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |