Expenditure Details

Amount $3,626.84
Date 01/31/2025
Committee Greg Mckenzie
Payee Pro Print
Additional Information
Unique Expenditure ID 50479
Cover Type 2025 Annual
Description Monetary Itemized
Payee City Coeur D Alene
Payee State ID
Payee Postal Code 83814
Expenditure Category L - Literature, Brochures, Printing