Expenditure Details
| Amount | $2,065.00 |
| Date | 03/26/2026 |
| Committee | Terri for Idaho |
| Payee | Peppershock Media |
Additional Information
| Unique Expenditure ID | 52050 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Nampa |
| Payee State | ID |
| Payee Postal Code | 83651 |
| Expenditure Category | Z - Preparation & Production of Advertising |