Expenditure Details
| Amount | $19.04 |
| Date | 05/12/2025 |
| Committee | Citizens for Post Falls Schools |
| Payee | Tractor Supply |
Additional Information
| Unique Expenditure ID | 46259 |
| Cover Type | 2025 May Monthly |
| Description | Monetary Itemized |
| Payee City | Coeur D Alene |
| Payee State | ID |
| Payee Postal Code | 83815 |
| Expenditure Category | G - General Operational Expenses |