Expenditure Details
| Amount | $45.00 |
| Date | 05/08/2025 |
| Committee | Ferro for Idaho |
| Payee | Allegra Marketing Print Mail (Corp Hq) |
Additional Information
| Unique Expenditure ID | 46423 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83704 |
| Expenditure Category | G - General Operational Expenses |