Expenditure Details
| Amount | $243.75 |
| Date | 03/12/2026 |
| Committee | Andrew Messer for Idaho |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 53453 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |