Expenditure Details
| Amount | $548.25 |
| Date | 05/06/2025 |
| Committee | Kowalcyk for Eagle Sewer |
| Payee | Inkr Printing |
Additional Information
| Unique Expenditure ID | 46485 |
| 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.) |