Expenditure Details
| Amount | $177.92 |
| Date | 10/17/2023 |
| Committee | Friends of Thomas Evelyn |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4631299 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Water Bottle Labels |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |