Expenditure Details
| Amount | $272.22 |
| Date | 10/23/2025 |
| Committee | Alan Imel for School Trustee |
| Payee | Kalisto Design & Marketing |
Additional Information
| Unique Expenditure ID | 38202 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Potlatch |
| Payee State | ID |
| Payee Postal Code | 83855 |
| Expenditure Category | L - Literature, Brochures, Printing |