Expenditure Details
| Amount | $105.99 |
| Date | 10/04/2025 |
| Committee | Leavitt4idaho |
| Payee | D&b Supply Co Store |
Additional Information
| Unique Expenditure ID | 39754 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83301 |
| Expenditure Category | E - Event Expenses |