Expenditure Details
| Amount | $3,000.00 |
| Date | 02/10/2025 |
| Committee | Heather Scott |
| Payee | Nexus LLC |
Additional Information
| Unique Expenditure ID | 50026 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Athol |
| Payee State | ID |
| Payee Postal Code | 83801 |
| Expenditure Category | M - Management Services |