Expenditure Details
| Amount | $15.44 |
| Date | 03/14/2025 |
| Committee | Scot for Post Falls |
| Payee | Pay Pal |
Additional Information
| Unique Expenditure ID | 48993 |
| Cover Type | 2025 March Monthly |
| Description | Monetary Itemized |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | G - General Operational Expenses |