Expenditure Details
| Amount | $250.00 |
| Date | 10/22/2025 |
| Committee | Rod Furniss for Idaho |
| Payee | Corson CPA (Rental Unit) |
Additional Information
| Unique Expenditure ID | 38338 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Boulder |
| Payee State | CO |
| Payee Postal Code | 80302 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |