Expenditure Details
| Amount | $17.28 |
| Date | 03/26/2026 |
| Committee | Kenneth D Williams |
| Payee | Allegra |
Additional Information
| Unique Expenditure ID | 52042 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Moscow |
| Payee State | ID |
| Payee Postal Code | 83843 |
| Expenditure Category | L - Literature, Brochures, Printing |