Expenditure Details
| Amount | $39.99 |
| Date | 10/24/2025 |
| Committee | Wendy for Nampa |
| Payee | Harvesters Coffee Co |
Additional Information
| Unique Expenditure ID | 38093 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Nampa |
| Payee State | ID |
| Payee Postal Code | 83667 |
| Expenditure Category | E - Event Expenses |