Expenditure Details
| Amount | $5,578.00 |
| Date | 09/30/2025 |
| Committee | Robert Vallee |
| Payee | Whiskeys on Main |
Additional Information
| Unique Expenditure ID | 40250 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Ketchum |
| Payee State | ID |
| Payee Postal Code | 83340 |
| Expenditure Category | E - Event Expenses |