Expenditure Details
| Amount | $284.08 |
| Date | 09/27/2025 |
| Committee | Beth Haney for Eagle |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | 40469 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Meridian |
| Payee State | ID |
| Payee Postal Code | 83642 |
| Expenditure Category | L - Literature, Brochures, Printing |