Expenditure Details
| Amount | $1,795.62 |
| Date | 11/04/2025 |
| Committee | Wheelerforkunaschools |
| Payee | Barrett Tetlow |
Additional Information
| Unique Expenditure ID | 36968 |
| Cover Type | 2025 November Monthly |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | L - Literature, Brochures, Printing |