Expenditure Details
| Amount | $5,000.00 |
| Date | 11/21/2025 |
| Committee | Idaho Prosperity Fund |
| Payee | Bnsf Railway |
Additional Information
| Unique Expenditure ID | 36061 |
| Cover Type | 2025 November Monthly |
| Description | Monetary Itemized |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76131 |
| Expenditure Category | G - General Operational Expenses |