Expenditure Details
| Amount | $24.29 |
| Date | 09/19/2025 |
| Committee | Nancy Merrill |
| Payee | Mary May |
Additional Information
| Unique Expenditure ID | 41002 |
| Cover Type | 2025 September Monthly |
| Description | In-Kind |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | E - Event Expenses |