Expenditure Details
| Amount | $581.78 |
| Date | 05/14/2025 |
| Committee | Filer Bond Committee |
| Payee | Tacos El Guey |
Additional Information
| Unique Expenditure ID | 46170 |
| Cover Type | 2025 May Monthly |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83328 |
| Expenditure Category | F - Food & Refreshments |