Expenditure Details
| Amount | $124.95 |
| Date | 05/15/2025 |
| Committee | Angela Stoppello Russell |
| Payee | Inker Printing |
Additional Information
| Unique Expenditure ID | 46100 |
| Cover Type | 2025 May Monthly |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |