Expenditure Details
| Amount | $837.31 |
| Date | 11/14/2025 |
| Committee | Randy Hall |
| Payee | Business as Usual |
Additional Information
| Unique Expenditure ID | 36369 |
| Cover Type | 2025 November Monthly |
| Description | Monetary Itemized |
| Payee City | Ketchum |
| Payee State | ID |
| Payee Postal Code | 83340 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |