Expenditure Details
| Amount | $40.00 |
| Date | 08/22/2025 |
| Committee | Carlos for Caldwell |
| Payee | City of Caldwell |
Additional Information
| Unique Expenditure ID | 42774 |
| Cover Type | 2025 August Monthly |
| Description | Monetary Itemized |
| Payee City | Caldwell |
| Payee State | ID |
| Payee Postal Code | 83605 |
| Expenditure Category | G - General Operational Expenses |