Expenditure Details
| Amount | $364.00 |
| Date | 11/10/2025 |
| Committee | Kelly Anthon for Idaho |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 36593 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |