Expenditure Details
| Amount | $192.35 |
| Date | 09/27/2025 |
| Committee | Teresa Dominick for Idaho Falls City Council |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 40467 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | L - Literature, Brochures, Printing |