Expenditure Details
| Amount | $0.29 |
| Date | 08/22/2025 |
| Committee | Ferro for Idaho |
| Payee | Name Not Provided |
Additional Information
| Unique Expenditure ID | 42778 |
| Cover Type | 2025 Annual |
| Description | Monetary Non-Itemized |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | G - General Operational Expenses |