Expenditure Details
| Amount | $196.15 |
| Date | 07/25/2023 |
| Committee | Gary Oates for Chairman |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4695867 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debit Card Used for Flyers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |