Expenditure Details
| Amount | $15.05 |
| Date | 08/25/2025 |
| Committee | Mansfield for Idaho |
| Payee | Rembrandts |
Additional Information
| Unique Expenditure ID | 42658 |
| Cover Type | 2025 August Monthly |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | F - Food & Refreshments |