Expenditure Details
| Amount | $250.00 |
| Date | 02/28/2025 |
| Committee | Brad Doty |
| Payee | Icom Student Organization Store |
Additional Information
| Unique Expenditure ID | 49420 |
| Cover Type | 2025 February Monthly |
| Description | Monetary Itemized |
| Payee City | Meridian |
| Payee State | ID |
| Payee Postal Code | 83642 |
| Expenditure Category | D - Donations & Gifts |