Expenditure Details

Amount $797.50
Date 09/02/2025
Committee Kenny Gabriel for Council
Payee Lolphie LLC
Additional Information
Unique Expenditure ID 42175
Cover Type 2025 September Monthly
Description Monetary Itemized
Payee City Athol
Payee State ID
Payee Postal Code 83801
Expenditure Category G - General Operational Expenses