Expenditure Details
| Amount | $725.87 |
| Date | 06/27/2025 |
| Committee | Pam Orebaugh |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 20056018 |
| Cover Type | C4 |
| Description | Flyers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign merchandise/paraphernalia |