Expenditure Details
| Amount | $223.42 |
| Date | 03/22/2026 |
| Committee | Ferch4idaho |
| Payee | Kalisto Design & Marketing |
Additional Information
| Unique Expenditure ID | 52455 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Tensed |
| Payee State | ID |
| Payee Postal Code | 83870 |
| Expenditure Category | L - Literature, Brochures, Printing |