Expenditure Details
| Amount | $300.00 |
| Date | 03/31/2026 |
| Committee | Stone for Idaho |
| Payee | Fly Photography |
Additional Information
| Unique Expenditure ID | 51331 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83301 |
| Expenditure Category | Z - Preparation & Production of Advertising |