Expenditure Details
| Amount | $500.00 |
| Date | 10/07/2025 |
| Committee | Heather Scott |
| Payee | Leaderforce |
Additional Information
| Unique Expenditure ID | 39559 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | M - Management Services |