Expenditure Details
| Amount | $45.51 |
| Date | 08/25/2025 |
| Committee | Mike Moyle for State Representative |
| Payee | Base Camp |
Additional Information
| Unique Expenditure ID | 42697 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Ketchum |
| Payee State | ID |
| Payee Postal Code | 83340 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |