Expenditure Details
| Amount | $79.97 |
| Date | 04/25/2025 |
| Committee | Victoria for Cln |
| Payee | Gross Donuts Post Falls |
Additional Information
| Unique Expenditure ID | 47203 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Post Falls |
| Payee State | ID |
| Payee Postal Code | 83854 |
| Expenditure Category | F - Food & Refreshments |