Expenditure Details
| Amount | $406.88 |
| Date | 10/16/2025 |
| Committee | Randy Hall |
| Payee | Business as Usual |
Additional Information
| Unique Expenditure ID | 38776 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Ketchum |
| Payee State | ID |
| Payee Postal Code | 83340 |
| Expenditure Category | L - Literature, Brochures, Printing |