Expenditure Details
| Amount | $5.23 |
| Date | 11/10/2025 |
| Committee | Jorgensen for Garden City |
| Payee | Caped Credit Union |
Additional Information
| Unique Expenditure ID | 36594 |
| Cover Type | 2025 November Monthly |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | G - General Operational Expenses |