Expenditure Details
| Amount | $385.00 |
| Date | 02/25/2026 |
| Committee | Don Hall for Idaho |
| Payee | Bowman Media |
Additional Information
| Unique Expenditure ID | 54900 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83301 |
| Expenditure Category | G - General Operational Expenses |