Expenditure Details
| Amount | $100.00 |
| Date | 09/04/2025 |
| Committee | Mansfield for Idaho |
| Payee | Mansfield William Dennis |
Additional Information
| Unique Expenditure ID | 42044 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Garden City |
| Payee State | ID |
| Payee Postal Code | 83714 |
| Expenditure Category | F - Food & Refreshments |