Expenditure Details
| Amount | $183.47 |
| Date | 11/21/2023 |
| Committee | Clapper Bennett, Ashley (Mrs.) |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 105364778 |
| Cover Type | JCOH |
| Description | Business Cards & Flyers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91405 |
| Expenditure Category | Advertising Expense |