Expenditure Details
| Amount | $25.00 |
| Date | 11/09/2025 |
| Committee | Stephanie for Idaho Falls |
| Payee | Stephanie Thompson |
Additional Information
| Unique Expenditure ID | 36673 |
| Cover Type | 2025 November Monthly |
| Description | Monetary Itemized |
| Payee City | Idaho Falls |
| Payee State | ID |
| Payee Postal Code | 83404 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |