Expenditure Details
| Amount | $256.80 |
| Date | 03/25/2026 |
| Committee | Kichenmaster for Clerk |
| Payee | Line Point Printing |
Additional Information
| Unique Expenditure ID | 52127 |
| Cover Type | First $500 |
| Description | Monetary Itemized |
| Payee City | Bonners Ferry |
| Payee State | ID |
| Payee Postal Code | 83805 |
| Expenditure Category | L - Literature, Brochures, Printing |