Expenditure Details
| Amount | $132.20 |
| Date | 09/07/2025 |
| Committee | Lamar for Latah |
| Payee | Tom Lamar |
Additional Information
| Unique Expenditure ID | 41871 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Moscow |
| Payee State | ID |
| Payee Postal Code | 83843 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |