Expenditure Details
| Amount | $649.78 |
| Date | 07/02/2025 |
| Committee | Brad Doty |
| Payee | 2c Sign Shop |
Additional Information
| Unique Expenditure ID | 44419 |
| Cover Type | 2025 July Monthly |
| Description | Monetary Itemized |
| Payee City | Caldwell |
| Payee State | ID |
| Payee Postal Code | 83605 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |