Expenditure Details
| Amount | $546.27 |
| Date | 06/10/2025 |
| Committee | Manwaring for Idaho |
| Payee | Nextdayflyers |
Additional Information
| Unique Expenditure ID | 45198 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | L - Literature, Brochures, Printing |