Expenditure Details
| Amount | $392.46 |
| Date | 04/29/2025 |
| Committee | Migueldeluna4idaho |
| Payee | Inkr Printing |
Additional Information
| Unique Expenditure ID | 47030 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | L - Literature, Brochures, Printing |