Expenditure Details
| Amount | $60.31 |
| Date | 10/13/2025 |
| Committee | Kyrsti Bruce Ksd Zone3 |
| Payee | Jacksons |
Additional Information
| Unique Expenditure ID | 39125 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Kuna |
| Payee State | ID |
| Payee Postal Code | 83634 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |