Expenditure Details
| Amount | $22.84 |
| Date | 10/04/2025 |
| Committee | Diana for Caldwell |
| Payee | Goatstar Donuts and Coffee |
Additional Information
| Unique Expenditure ID | 39768 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Caldwell |
| Payee State | ID |
| Payee Postal Code | |
| Expenditure Category | F - Food & Refreshments |