Expenditure Details
| Amount | $911.60 |
| Date | 09/19/2025 |
| Committee | Scot for Post Falls |
| Payee | Cw Wraps |
Additional Information
| Unique Expenditure ID | 41027 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Post Falls |
| Payee State | ID |
| Payee Postal Code | 83854 |
| Expenditure Category | N - Newspaper & Other Periodical Advertising |