Expenditure Details
| Amount | $3,849.85 |
| Date | 03/19/2026 |
| Committee | Street for Justice |
| Payee | The Agency Creative Network LLC |
Additional Information
| Unique Expenditure ID | 52693 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83716 |
| Expenditure Category | M - Management Services |