Expenditure Details
| Amount | $51.63 |
| Date | 10/03/2025 |
| Committee | Mansfield for Idaho |
| Payee | Taqueria Sol De |
Additional Information
| Unique Expenditure ID | 39838 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Garden City |
| Payee State | ID |
| Payee Postal Code | 83714 |
| Expenditure Category | F - Food & Refreshments |