Expenditure Details
| Amount | $2,013.96 |
| Date | 10/28/2025 |
| Committee | Teresa Dominick for Idaho Falls City Council |
| Payee | Brown Bag Printing |
Additional Information
| Unique Expenditure ID | 37820 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Idaho Falls |
| Payee State | ID |
| Payee Postal Code | 83401 |
| Expenditure Category | L - Literature, Brochures, Printing |