Expenditure Details
| Amount | $47.71 |
| Date | 12/30/2025 |
| Committee | Marisela Pesina |
| Payee | Chs Trio Upward Bound |
Additional Information
| Unique Expenditure ID | 34297 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Caldwell |
| Payee State | ID |
| Payee Postal Code | 83605 |
| Expenditure Category | D - Donations & Gifts |