Expenditure Details
| Amount | $802.47 |
| Date | 09/17/2025 |
| Committee | Tracie Smith a Voice for You |
| Payee | Limelight Hotel |
Additional Information
| Unique Expenditure ID | 41167 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Ketchum |
| Payee State | ID |
| Payee Postal Code | 83340 |
| Expenditure Category | F - Food & Refreshments |