Expenditure Details
| Amount | $28.27 |
| Date | 03/30/2026 |
| Committee | Padula4commissioner |
| Payee | Freddy's |
Additional Information
| Unique Expenditure ID | 51597 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Post Falls |
| Payee State | ID |
| Payee Postal Code | 83854 |
| Expenditure Category | F - Food & Refreshments |