Expenditure Details
| Amount | $2.00 |
| Date | 10/06/2025 |
| Committee | Pete for Ketchum |
| Payee | dl Evans |
Additional Information
| Unique Expenditure ID | 39612 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Ketchum |
| Payee State | ID |
| Payee Postal Code | 83340 |
| Expenditure Category | G - General Operational Expenses |