Expenditure Details

Amount $3,082.87
Date 05/13/2025
Committee Jim Walker for Gbad
Payee Esp Print and Mail
Additional Information
Unique Expenditure ID 46206
Cover Type 2025 May Monthly
Description Monetary Itemized
Payee City Boise
Payee State ID
Payee Postal Code 83714
Expenditure Category L - Literature, Brochures, Printing