Expenditure Details
| Amount | $75.60 |
| Date | 03/03/2026 |
| Committee | Idahoans United for Women and Families Inc |
| Payee | Lumen Technologies Service Group LLC |
Additional Information
| Unique Expenditure ID | 54325 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Monroe |
| Payee State | LA |
| Payee Postal Code | 71211 |
| Expenditure Category | G - General Operational Expenses |