Expenditure Details
| Amount | $400.00 |
| Date | 09/13/2025 |
| Committee | Cates for Mayor |
| Payee | Fenix Corps LLC |
Additional Information
| Unique Expenditure ID | 41449 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Chubbuck |
| Payee State | ID |
| Payee Postal Code | 83202 |
| Expenditure Category | E - Event Expenses |