Expenditure Details
| Amount | $42.67 |
| Date | 10/08/2025 |
| Committee | Schoolland for City Council |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 39456 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Moscow |
| Payee State | ID |
| Payee Postal Code | 83843 |
| Expenditure Category | G - General Operational Expenses |