Expenditure Details
| Amount | $400.00 |
| Date | 08/25/2025 |
| Committee | Reinke for Idaho |
| Payee | Kerrianne Burch |
Additional Information
| Unique Expenditure ID | 42702 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83301 |
| Expenditure Category | G - General Operational Expenses |