Expenditure Details

Amount $1,824.42
Date 10/31/2025
Committee Rasmussen4cdakids
Payee Allegra
Additional Information
Unique Expenditure ID 37317
Cover Type 2025 October Monthly
Description Monetary Itemized
Payee City Coeur D Alene
Payee State ID
Payee Postal Code 83815
Expenditure Category L - Literature, Brochures, Printing