Expenditure Details
| Amount | $5,000.00 |
| Date | 09/11/2025 |
| Committee | Idaho Prosperity Fund |
| Payee | Altria Client Services LLC |
Additional Information
| Unique Expenditure ID | 41563 |
| Cover Type | 2025 September Monthly |
| Description | In-Kind |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23285 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |