Expenditure Details
| Amount | $3,000.00 |
| Date | 11/03/2025 |
| Committee | Sage for City Council |
| Payee | Allegra Printing |
Additional Information
| Unique Expenditure ID | 37077 |
| Cover Type | 2025 November Monthly |
| Description | Monetary Itemized |
| Payee City | Moscow |
| Payee State | ID |
| Payee Postal Code | 83843 |
| Expenditure Category | B - Broadcast Advertising (Radio, TV, Internet, & Telephone) |