Expenditure Details
| Amount | $1,444.50 |
| Date | 10/14/2025 |
| Committee | Sage for City Council |
| Payee | Allegra Printing |
Additional Information
| Unique Expenditure ID | 39018 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Moscow |
| Payee State | ID |
| Payee Postal Code | 83843 |
| Expenditure Category | B - Broadcast Advertising (Radio, TV, Internet, & Telephone) |