Expenditure Details
| Amount | $236.84 |
| Date | 11/02/2025 |
| Committee | Hannah for Ketchum |
| Payee | Pantry |
Additional Information
| Unique Expenditure ID | 37223 |
| Cover Type | 2025 November Monthly |
| Description | Monetary Itemized |
| Payee City | Ketchum |
| Payee State | ID |
| Payee Postal Code | 83340 |
| Expenditure Category | F - Food & Refreshments |