Expenditure Details
| Amount | $530.86 |
| Date | 02/12/2026 |
| Committee | Brandon Woolf for State Controller |
| Payee | Hill Photography |
Additional Information
| Unique Expenditure ID | 55837 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Kuna |
| Payee State | ID |
| Payee Postal Code | 83634 |
| Expenditure Category | G - General Operational Expenses |