Expenditure Details
| Amount | $180.19 |
| Date | 01/23/2026 |
| Committee | Jane Sauter for Idaho |
| Payee | Epson America Inc |
Additional Information
| Unique Expenditure ID | 56928 |
| Cover Type | 2026 January Monthly |
| Description | Monetary Itemized |
| Payee City | Plainfield |
| Payee State | IN |
| Payee Postal Code | 46168 |
| Expenditure Category | Z - Preparation & Production of Advertising |