Expenditure Details
| Amount | $88.83 |
| Date | 03/24/2026 |
| Committee | Vote Tanzy Mccool Julie Kirk Treasurer |
| Payee | Jerome Print Shop |
Additional Information
| Unique Expenditure ID | 52188 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Jerome |
| Payee State | ID |
| Payee Postal Code | 83338 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |