Expenditure Details
| Amount | $138.86 |
| Date | 05/14/2025 |
| Committee | Debbie Skaug |
| Payee | Winco |
Additional Information
| Unique Expenditure ID | 46182 |
| Cover Type | 2025 May Monthly |
| Description | Monetary Itemized |
| Payee City | Nampa |
| Payee State | ID |
| Payee Postal Code | 83687 |
| Expenditure Category | F - Food & Refreshments |