Expenditure Details
| Amount | $103.20 |
| Date | 04/30/2025 |
| Committee | In Memory of Nick Valison |
| Payee | Webink LLC |
Additional Information
| Unique Expenditure ID | 46974 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Orofino |
| Payee State | ID |
| Payee Postal Code | 83544 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |