Expenditure Details
| Amount | $100.00 |
| Date | 10/01/2025 |
| Committee | Schoolland for City Council |
| Payee | Bennett Colton |
Additional Information
| Unique Expenditure ID | 40086 |
| Cover Type | First $500 |
| Description | In-Kind |
| Payee City | Moscow |
| Payee State | ID |
| Payee Postal Code | 83843 |
| Expenditure Category | G - General Operational Expenses |