Expenditure Details
| Amount | $135.67 |
| Date | 10/27/2025 |
| Committee | Kathy Schofield for City Council |
| Payee | Sos Copy and Print |
Additional Information
| Unique Expenditure ID | 37883 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Buhl |
| Payee State | ID |
| Payee Postal Code | 83316 |
| Expenditure Category | L - Literature, Brochures, Printing |