Expenditure Details
| Amount | $494.90 |
| Date | 11/05/2025 |
| Committee | Wagoner for Caldwell Mayor |
| Payee | Jarom Wagoner |
Additional Information
| Unique Expenditure ID | 36831 |
| Cover Type | 2025 November Monthly |
| Description | Monetary Itemized |
| Payee City | Caldwell |
| Payee State | ID |
| Payee Postal Code | 83605 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |