Expenditure Details
| Amount | $420.00 |
| Date | 07/24/2025 |
| Committee | Dalehawkinsforidaho |
| Payee | Vector & Veritas |
Additional Information
| Unique Expenditure ID | 43827 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Post Falls |
| Payee State | ID |
| Payee Postal Code | 83854 |
| Expenditure Category | B - Broadcast Advertising (Radio, TV, Internet, & Telephone) |