Expenditure Details
| Amount | $550.00 |
| Date | 09/22/2025 |
| Committee | Back the Blue |
| Payee | Tts Custom Signs |
Additional Information
| Unique Expenditure ID | 40829 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Meridian |
| Payee State | ID |
| Payee Postal Code | 83642 |
| Expenditure Category | E - Event Expenses |