Expenditure Details
| Amount | $500.00 |
| Date | 09/24/2025 |
| Committee | Wendy for Nampa |
| Payee | Numinar |
Additional Information
| Unique Expenditure ID | 40705 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | G - General Operational Expenses |