Expenditure Details
| Amount | $443.20 |
| Date | 09/08/2025 |
| Committee | Pam Orebaugh |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 20404635 |
| Cover Type | C4 |
| Description | Campaign Mailers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign merchandise/paraphernalia |