Expenditure Details
| Amount | $285.92 |
| Date | 11/29/2025 |
| Committee | Ferch4idaho |
| Payee | Kalisto Design & Marketing |
Additional Information
| Unique Expenditure ID | 35771 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Tensed |
| Payee State | ID |
| Payee Postal Code | 83870 |
| Expenditure Category | L - Literature, Brochures, Printing |