Expenditure Details
| Amount | $202.94 |
| Date | 02/09/2026 |
| Committee | Nelson, Kevin T. (Mr.) |
| Payee | Nextday Flyers |
Additional Information
| Unique Expenditure ID | 106180424 |
| Cover Type | COH |
| Description | Printing of Brochures |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Printing Expense |