Expenditure Details
| Amount | $230.44 |
| Date | 10/16/2025 |
| Committee | Hannah for Ketchum |
| Payee | Worth Printing |
Additional Information
| Unique Expenditure ID | 38775 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Hailey |
| Payee State | ID |
| Payee Postal Code | 83333 |
| Expenditure Category | L - Literature, Brochures, Printing |