Expenditure Details
| Amount | $315.00 |
| Date | 09/08/2025 |
| Committee | Mountain Community Center District |
| Payee | Chc Legal PLLC |
Additional Information
| Unique Expenditure ID | 41833 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | G - General Operational Expenses |