Expenditure Details
| Amount | $238.50 |
| Date | 04/24/2025 |
| Committee | Wbcsd Rrr |
| Payee | Expectalot |
Additional Information
| Unique Expenditure ID | 47276 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Priest River |
| Payee State | ID |
| Payee Postal Code | 83856 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |