Expenditure Details
| Amount | $32.10 |
| Date | 03/19/2026 |
| Committee | Watts for Clerk |
| Payee | Dollar Tree #10325 |
Additional Information
| Unique Expenditure ID | 52647 |
| Cover Type | First $500 |
| Description | Monetary Itemized |
| Payee City | Bonners Ferry |
| Payee State | ID |
| Payee Postal Code | 83805 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |