Expenditure Details
| Amount | $710.16 |
| Date | 05/05/2025 |
| Committee | Sam Thomas |
| Payee | Superior Signs |
Additional Information
| Unique Expenditure ID | 46519 |
| Cover Type | First $500 |
| Description | Monetary Itemized |
| Payee City | Caldwell |
| Payee State | ID |
| Payee Postal Code | 83605 |
| Expenditure Category | Z - Preparation & Production of Advertising |