Expenditure Details
| Amount | $105.00 |
| Date | 09/03/2025 |
| Committee | Save Our Libraries |
| Payee | Upscale Mail |
Additional Information
| Unique Expenditure ID | 42111 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Post Falls |
| Payee State | ID |
| Payee Postal Code | 83877 |
| Expenditure Category | G - General Operational Expenses |