Expenditure Details
| Amount | $205.50 |
| Date | 09/05/2025 |
| Committee | Dan Johnson for Mayor |
| Payee | Urm Cash & Carry |
Additional Information
| Unique Expenditure ID | 41959 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | E - Event Expenses |