Expenditure Details
| Amount | $520.00 |
| Date | 10/26/2025 |
| Committee | Cates for Mayor |
| Payee | Fenix Corps LLC |
Additional Information
| Unique Expenditure ID | 38003 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Chubbuck |
| Payee State | ID |
| Payee Postal Code | 83202 |
| Expenditure Category | E - Event Expenses |