Expenditure Details
| Amount | $1,352.04 |
| Date | 10/03/2025 |
| Committee | Mansfield for Idaho |
| Payee | Colin Mansfield |
Additional Information
| Unique Expenditure ID | 39836 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Beaumont |
| Payee State | CA |
| Payee Postal Code | 92223 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |