Expenditure Details
| Amount | $625.51 |
| Date | 03/30/2026 |
| Committee | Miles for Idaho |
| Payee | Griff LLC |
Additional Information
| Unique Expenditure ID | 51677 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Nampa |
| Payee State | ID |
| Payee Postal Code | 83651 |
| Expenditure Category | L - Literature, Brochures, Printing |