Expenditure Details
| Amount | $186.21 |
| Date | 01/23/2023 |
| Committee | Adams4delegate |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4171187 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Lit |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Unknown |