Expenditure Details
| Amount | $156.89 |
| Date | 09/23/2025 |
| Committee | Committee to Elect Judy Boyle |
| Payee | Evergreen Hotel |
Additional Information
| Unique Expenditure ID | 40792 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Mccall |
| Payee State | ID |
| Payee Postal Code | 83638 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |