Expenditure Details
| Amount | $94.09 |
| Date | 10/28/2025 |
| Committee | Lizflower4star |
| Payee | Elizabeth A Flower |
Additional Information
| Unique Expenditure ID | 37824 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Star |
| Payee State | ID |
| Payee Postal Code | 83669 |
| Expenditure Category | F - Food & Refreshments |