Expenditure Details
| Amount | $488.48 |
| Date | 03/20/2026 |
| Committee | Eva for Clerk |
| Payee | Inkr |
Additional Information
| Unique Expenditure ID | 52583 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |