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 |
