Expenditure Details

Amount $37.99
Date 02/20/2026
Committee John Green
Payee Kalisto Design & Marketing
Additional Information
Unique Expenditure ID 55369
Cover Type 2026 February Monthly
Description Monetary Itemized
Payee City Potlatch
Payee State ID
Payee Postal Code 83855
Expenditure Category O - Other Advertising (Yard Signs, Buttons, etc.)