Expenditure Details
| Amount | $150.00 |
| Date | 11/01/2025 |
| Committee | Dalehawkinsforidaho |
| Payee | White Pine LLC |
Additional Information
| Unique Expenditure ID | 37303 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Sandpoint |
| Payee State | ID |
| Payee Postal Code | 83864 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |