Expenditure Details
| Amount | $77.08 |
| Date | 03/26/2026 |
| Committee | Donna White for Clerk |
| Payee | Gateway Pizza |
Additional Information
| Unique Expenditure ID | 52045 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Cambridge |
| Payee State | ID |
| Payee Postal Code | 83610 |
| Expenditure Category | E - Event Expenses |