Expenditure Details

Amount $137.69
Date 06/19/2025
Committee Brad Doty
Payee Ship It
Additional Information
Unique Expenditure ID 44917
Cover Type 2025 June Monthly
Description Monetary Itemized
Payee City Caldwell
Payee State ID
Payee Postal Code 83605
Expenditure Category L - Literature, Brochures, Printing