Expenditure Details
| Amount | $340.74 |
| Date | 09/18/2025 |
| Committee | Mendive4idaho |
| Payee | Capital One |
Additional Information
| Unique Expenditure ID | 41139 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Richmond |
| Payee State | VI |
| Payee Postal Code | 23285 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |