Expenditure Details
| Amount | $3,391.54 |
| Date | 10/22/2023 |
| Committee | Friends of Tara Durant |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4634825 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Postage |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |