Expenditure Details
| Amount | $42.10 |
| Date | 09/27/2025 |
| Committee | Diana for Caldwell |
| Payee | Goatstar Donuts and Coffee |
Additional Information
| Unique Expenditure ID | 40424 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Caldwell |
| Payee State | ID |
| Payee Postal Code | |
| Expenditure Category | F - Food & Refreshments |