Expenditure Details
| Amount | $39.99 |
| Date | 09/19/2025 |
| Committee | Jeff Wood for Star City Council |
| Payee | Inkr Printing |
Additional Information
| Unique Expenditure ID | 40999 |
| Cover Type | First $500 |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | G - General Operational Expenses |