Expenditure Details
| Amount | $500.00 |
| Date | 10/22/2025 |
| Committee | Randy Hall |
| Payee | Mountain Express |
Additional Information
| Unique Expenditure ID | 38251 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Ketchum |
| Payee State | ID |
| Payee Postal Code | 83340 |
| Expenditure Category | B - Broadcast Advertising (Radio, TV, Internet, & Telephone) |