Expenditure Details
| Amount | $111.15 |
| Date | 10/10/2025 |
| Committee | Woody for Mayor |
| Payee | Gas Mart |
Additional Information
| Unique Expenditure ID | 39224 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Coeur D Alene |
| Payee State | ID |
| Payee Postal Code | 83814 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |