Expenditure Details
| Amount | $44.31 |
| Date | 10/23/2025 |
| Committee | Jerry Claridge for City Council |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | 38211 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Coeur D Alene |
| Payee State | ID |
| Payee Postal Code | 83815 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |