Expenditure Details
| Amount | $109.50 |
| Date | 02/20/2025 |
| Committee | Daniel Wilson Jr for Sheriff |
| Payee | Northern Lights Tax Services |
Additional Information
| Unique Expenditure ID | 49721 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Athol |
| Payee State | ID |
| Payee Postal Code | 83801 |
| Expenditure Category | G - General Operational Expenses |