Expenditure Details
| Amount | $200.00 |
| Date | 06/17/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Christopher & Laura Minter |
Additional Information
| Unique Expenditure ID | 45001 |
| Cover Type | 2025 Annual |
| Description | In-Kind |
| Payee City | Meridian |
| Payee State | ID |
| Payee Postal Code | 83646 |
| Expenditure Category | F - Food & Refreshments |