Expenditure Details
| Amount | $975.00 |
| Date | 02/24/2026 |
| Committee | Vote Tanzy Mccool Julie Kirk Treasurer |
| Payee | Jerome Print Shop |
Additional Information
| Unique Expenditure ID | 55013 |
| Cover Type | First $500 |
| Description | Monetary Itemized |
| Payee City | Jerome |
| Payee State | ID |
| Payee Postal Code | 83338 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |