Expenditure Details
| Amount | $34.21 |
| Date | 09/20/2025 |
| Committee | Nancy Merrill |
| Payee | My Donuts |
Additional Information
| Unique Expenditure ID | 40924 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | E - Event Expenses |