Expenditure Details
| Amount | $1,499.00 |
| Date | 02/09/2026 |
| Committee | Abraham, Richard (Mr.) |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 106178043 |
| Cover Type | COH |
| Description | Order # 15115829 |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Advertising Expense |