Expenditure Details
| Amount | $110.00 |
| Date | 09/08/2025 |
| Committee | Lamar for Latah |
| Payee | Spring Creek |
Additional Information
| Unique Expenditure ID | 41792 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Calder |
| Payee State | ID |
| Payee Postal Code | 83808 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |