Expenditure Details
| Amount | $270.30 |
| Date | 03/26/2026 |
| Committee | Jo Ann Davis for Clerk |
| Payee | Printcraft Printing Inc |
Additional Information
| Unique Expenditure ID | 52007 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |