Expenditure Details
| Amount | $500.00 |
| Date | 07/07/2025 |
| Committee | Mountain Community Center District |
| Payee | Erin Greaves |
Additional Information
| Unique Expenditure ID | 44289 |
| Cover Type | 2025 July Monthly |
| Description | Monetary Itemized |
| Payee City | Mccall |
| Payee State | ID |
| Payee Postal Code | 83638 |
| Expenditure Category | G - General Operational Expenses |