Expenditure Details
| Amount | $139.41 |
| Date | 10/10/2025 |
| Committee | Beth Haney for Eagle |
| Payee | Beth Haney |
Additional Information
| Unique Expenditure ID | 39226 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | E - Event Expenses |