Expenditure Details
| Amount | $128.42 |
| Date | 09/22/2025 |
| Committee | Carissa Coats for School Trustee |
| Payee | Red Robin Restaurant |
Additional Information
| Unique Expenditure ID | 40872 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Idaho Falls |
| Payee State | ID |
| Payee Postal Code | 83401 |
| Expenditure Category | F - Food & Refreshments |