Expenditure Details
| Amount | $70.35 |
| Date | 09/28/2025 |
| Committee | Dakota for Pocatello |
| Payee | American Carnival Mart |
Additional Information
| Unique Expenditure ID | 40412 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63132 |
| Expenditure Category | F - Food & Refreshments |
