Expenditure Details
| Amount | $1,489.31 |
| Date | 04/26/2025 |
| Committee | Lori B 4 Idaho |
| Payee | Penrose Advertising Specialties |
Additional Information
| Unique Expenditure ID | 47178 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Star |
| Payee State | ID |
| Payee Postal Code | 83669 |
| Expenditure Category | L - Literature, Brochures, Printing |