Expenditure Details
| Amount | $40.00 |
| Date | 08/27/2025 |
| Committee | Scot for Post Falls |
| Payee | City of Post Falls |
Additional Information
| Unique Expenditure ID | 42571 |
| Cover Type | 2025 August Monthly |
| Description | Monetary Itemized |
| Payee City | Post Falls |
| Payee State | ID |
| Payee Postal Code | 83854 |
| Expenditure Category | G - General Operational Expenses |