Expenditure Details
| Amount | $1,952.53 |
| Date | 04/10/2026 |
| Committee | The Galveston Firefighters Association |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 106208845 |
| Cover Type | GPAC |
| Description | Printing Flyers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |