Expenditure Details

Amount $900.00
Date 01/27/2026
Committee Allen for Judicial Office
Payee Blackbird Digital LLC
Additional Information
Unique Expenditure ID 56783
Cover Type 2026 January Monthly
Description Monetary Itemized
Payee City Post Falls
Payee State ID
Payee Postal Code 83854
Expenditure Category G - General Operational Expenses