Expenditure Details
| Amount | $53.00 |
| Date | 12/29/2025 |
| Committee | Jawandor, Minkailu "Mink" |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 106103637 |
| Cover Type | COH |
| Description | Flyers Purchase |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |