Expenditure Details
| Amount | $3,445.50 |
| Date | 09/01/2025 |
| Committee | Wendy for Nampa |
| Payee | Inkr Printing |
Additional Information
| Unique Expenditure ID | 42287 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |