Expenditure Details
| Amount | $400.00 |
| Date | 10/27/2025 |
| Committee | James Stoner City Council |
| Payee | Latah Print Shop |
Additional Information
| Unique Expenditure ID | 37970 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Troy |
| Payee State | ID |
| Payee Postal Code | 83871 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |