Expenditure Details
| Amount | $460.95 |
| Date | 01/24/2025 |
| Committee | Forward Idaho Inc |
| Payee | Auto Electric Company |
Additional Information
| Unique Expenditure ID | 50627 |
| Cover Type | 2025 January Monthly |
| Description | Monetary Itemized |
| Payee City | Sandpoint |
| Payee State | ID |
| Payee Postal Code | 83864 |
| Expenditure Category | G - General Operational Expenses |