Expenditure Details
| Amount | $62.25 |
| Date | 09/16/2025 |
| Committee | Carlos for Caldwell |
| Payee | Carlos Hernandez |
Additional Information
| Unique Expenditure ID | 41278 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Caldwell |
| Payee State | ID |
| Payee Postal Code | 83605 |
| Expenditure Category | L - Literature, Brochures, Printing |