Expenditure Details
| Amount | $246.80 |
| Date | 11/10/2025 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 106097430 |
| Cover Type | JCOH |
| Description | Marketing Materials |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Printing Expense |