Expenditure Details
| Amount | $593.25 |
| Date | 06/13/2025 |
| Committee | Lent for Idaho |
| Payee | Bold & Write LLC |
Additional Information
| Unique Expenditure ID | 45094 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60007 |
| Expenditure Category | G - General Operational Expenses |