Expenditure Details
| Amount | $428.43 |
| Date | 10/07/2025 |
| Committee | Randy Hall |
| Payee | Business as Usual |
Additional Information
| Unique Expenditure ID | 39538 |
| Cover Type | First $500 |
| Description | Monetary Itemized |
| Payee City | Ketchum |
| Payee State | ID |
| Payee Postal Code | 83340 |
| Expenditure Category | L - Literature, Brochures, Printing |