Expenditure Details
| Amount | $1,864.02 |
| Date | 01/23/2026 |
| Committee | Terri for Idaho |
| Payee | Esp Print and Mail |
Additional Information
| Unique Expenditure ID | 56933 |
| Cover Type | 2026 January Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83714 |
| Expenditure Category | L - Literature, Brochures, Printing |