Expenditure Details
| Amount | $794.42 |
| Date | 04/28/2025 |
| Committee | Nine B Strong |
| Payee | Selkirk Press Inc |
Additional Information
| Unique Expenditure ID | 47125 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Sandpoint |
| Payee State | ID |
| Payee Postal Code | 83864 |
| Expenditure Category | L - Literature, Brochures, Printing |