Expenditure Details
| Amount | $373.01 |
| Date | 07/11/2025 |
| Committee | Brad Doty |
| Payee | 2c Sign Shop |
Additional Information
| Unique Expenditure ID | 44144 |
| Cover Type | 2025 July Monthly |
| Description | Monetary Itemized |
| Payee City | Caldwell |
| Payee State | ID |
| Payee Postal Code | 83605 |
| Expenditure Category | L - Literature, Brochures, Printing |