Expenditure Details
| Amount | $43.92 |
| Date | 04/30/2025 |
| Committee | North Idaho Community Education |
| Payee | P1fcu |
Additional Information
| Unique Expenditure ID | 46934 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Athol |
| Payee State | ID |
| Payee Postal Code | 83801 |
| Expenditure Category | G - General Operational Expenses |